|
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
|
SANGRAMA
|
JK-02-006-002-001/186
(Rangi)
|
1402006000NRG23091220220066655
|
10/12/2022
|
Khazir Muhammad Dar
|
1402006WL012617
|
Khazir Muhammad Dar
|
00200
|
JAKA0HYGAAM
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
A033230006773
|
|
UMAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SANGRAMA
|
JK-02-006-002-001/209
(Rangi)
|
1402006000NRG23091220220066656
|
10/12/2022
|
Sonaullah Dar
|
1402006WL012617
|
Sonaullah Dar
|
00200
|
JAKA0HYGAAM
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
A033230006770
|
|
SANAULLAH DAR SO ASSADULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SANGRAMA
|
JK-02-006-002-001/232
(Rangi)
|
1402006000NRG23091220220066658
|
10/12/2022
|
Mohd Rafiq Wani
|
1402006WL012617
|
Mohd Rafiq Wani
|
00200
|
JAKA0HYGAAM
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
A033230006772
|
|
MOHAMMAD RAFIQ WANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SANGRAMA
|
JK-02-006-002-001/24
(Rangi)
|
1402006000NRG23091220220066659
|
10/12/2022
|
Haleema Bagum
|
1402006WL012617
|
Haleema Bagum
|
00200
|
JAKA0HYGAAM
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
A033230006771
|
|
HALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|