|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DADSURA
|
JK-05-003-001-00178000/147
(Amlar)
|
1405003000NRG23030920220018833
|
03/09/2022
|
Ab Rashid Khanday
|
1405003WL001362
|
Ab Rashid Khanday
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
A252220000144
|
|
ABDUL RASHID KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/183
(Amlar)
|
1405003000NRG23030920220018835
|
03/09/2022
|
Sheikh Owais Nabi
|
1405003WL001362
|
Sheikh Owais Nabi
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
A252220000145
|
|
SHEIKH OWAIS NABI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DADSURA
|
JK-05-003-001-00178000/80
(Amlar)
|
1405003000NRG23030920220018839
|
03/09/2022
|
Ab Qayoom Khanday
|
1405003WL001362
|
Ab Qayoom Khanday
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
A252220000143
|
|
AB QAYOOM KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|