|
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
|
SAGAM
|
JK-06-015-039-00244701/278
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23011120220133378
|
01/11/2022
|
GHULLAH BHAT
|
1406015039WL025181
|
GHULLAH BHAT
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
A309220002576
|
|
GH MOHD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SAGAM
|
JK-06-015-039-00244701/77
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23011120220133380
|
01/11/2022
|
Seby jan
|
1406015039WL025181
|
Seby jan
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
A309220002575
|
|
SABIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|