|
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-06-015-040-00244709/92
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23251020220126529
|
26/10/2022
|
Munwar Magray
|
1406015040WL023499
|
Munwar Magray
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
01/11/2022
|
|
A305220000615
|
|
Mr. MOHD MUNWAR MAGRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
SAGAM
|
JK-06-015-040-00244710/145
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23251020220126530
|
26/10/2022
|
MOHD SHABAN
|
1406015040WL023499
|
MOHD SHABAN
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
01/11/2022
|
|
A305220000614
|
|
MOHD SHABAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|