|
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
|
Bufliaz
|
JK-11-004-013-001/75
(TRARANWALI)
|
1411004000NRG23030820220014763
|
04/08/2022
|
Mohd Javid
|
1411004WL004226
|
Mohd Javid
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
12/08/2022
|
|
A223220004265
|
|
MOHD JAAVID SO GHULAM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-013-001/22
(TRARANWALI)
|
1411004000NRG23030820220014756
|
04/08/2022
|
Mohd Rashid
|
1411004WL004226
|
Mohd Rashid
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
12/08/2022
|
|
A223220004266
|
|
MOHD RASHID
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|