|
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
|
Shahabad
|
JK-06-013-002-00241700/240
(pethbug)
|
1406013002NRG23260920220098947
|
26/09/2022
|
AIJAZ AHMAD MIR
|
1406013002WL014977
|
AIJAZ AHMAD MIR
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
30/09/2022
|
|
A272220011075
|
|
Mr. AYAZ HUSSAIN MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
Shahabad
|
JK-06-013-002-00241700/240
(pethbug)
|
1406013002NRG23260920220098946
|
26/09/2022
|
Parveena Banoo
|
1406013002WL014977
|
Parveena Banoo
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
30/09/2022
|
|
A272220011076
|
|
PARVEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-002-00241700/51
(pethbug)
|
1406013002NRG23260920220098944
|
26/09/2022
|
Mudasir Ah Mir
|
1406013002WL014975
|
Mudasir Ah Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220011074
|
|
Mr. MIR MUDASIR RASHEED
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|