|
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
|
Dachnipora
|
JK-06-018-004-00231600/63
(BEWOORA)
|
1406018004NRG23260720220026866
|
27/07/2022
|
Showkat A Bhat
|
1406018004WL002861
|
Showkat A Bhat
|
00200
|
JAKA0KANWAN
|
681
|
681
|
Processed
|
06/08/2022
|
|
A217220001946
|
|
SHOWKAT AHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-004-00230300/4
(BEWOORA)
|
1406018004NRG23260720220026865
|
27/07/2022
|
UMER BASHIR DAR
|
1406018004WL002860
|
UMER BASHIR DAR
|
00200
|
JAKA0MEHIND
|
681
|
681
|
Processed
|
06/08/2022
|
|
A217220001945
|
|
UMER BASHIR DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-004-00230300/4
(BEWOORA)
|
1406018004NRG23260720220026863
|
27/07/2022
|
Bashir Ahmad Dar
|
1406018004WL002860
|
Bashir Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220001944
|
|
MR BASHIR AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2951
|
2951
|
|
|
|
|
|
|
|