|
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
|
Rafiabad
|
JK-02-005-013-001/28
(Saripora)
|
1402005000NRG23060920220023605
|
08/09/2022
|
Mohd Yousef Malla
|
1402005WL004742
|
Mohd Yousef Malla
|
00200
|
JAKA0DHANGI
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
A258220004006
|
|
MOHD YOUSUF MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Rafiabad
|
JK-02-005-013-001/43
(Saripora)
|
1402005000NRG23060920220023606
|
08/09/2022
|
Ab Hamied Sheikh
|
1402005WL004742
|
Ab Hamied Sheikh
|
00200
|
JAKA0DHANGI
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
A258220004007
|
|
AB HAMID SHEIKH S/O MOHD SHEIKH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|