|
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
|
PARENPILLAN
|
JK-02-001-010-001/144
(Kundibarjala)
|
1402001000NRG23170320230115619
|
19/03/2023
|
mohd saleem
|
1402001WL019533
|
mohd saleem
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230373807
|
|
MOHAD SALEEM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARENPILLAN
|
JK-02-001-010-001/239
(Kundibarjala)
|
1402001000NRG23170320230115620
|
19/03/2023
|
MOHD HUSSAIN
|
1402001WL019533
|
MOHD HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230373805
|
|
MOHMMAD HUSSAIN MUGHAL S/O MUTAWALLI MU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
PARENPILLAN
|
JK-02-001-010-001/273
(Kundibarjala)
|
1402001000NRG23170320230115621
|
19/03/2023
|
nawaz ahmad
|
1402001WL019533
|
nawaz ahmad
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230373806
|
|
NAWAZ AHMAD MUGHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|