|
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
|
Pattan
|
JK-02-009-026-001/205
(SULTANPORA B)
|
1402009000NRG23140320230111443
|
17/03/2023
|
JABEENA BANO
|
1402009WL019031
|
JABEENA BANO
|
00200
|
JAKA0EGOUSH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230157008
|
|
JABEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Pattan
|
JK-02-009-026-001/59
(SULTANPORA B)
|
1402009000NRG23140320230111444
|
17/03/2023
|
MUBARAK HUSSAIN
|
1402009WL019031
|
MUBARAK HUSSAIN
|
00200
|
JAKA0EGOUSH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230157006
|
|
MUBRAK HUSSAIN YATOO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
3
|
Pattan
|
JK-02-009-026-001/99
(SULTANPORA B)
|
1402009000NRG23140320230111445
|
17/03/2023
|
M MAQBOOL PUNOO
|
1402009WL019031
|
M MAQBOOL PUNOO
|
00200
|
JAKA0EGOUSH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230157007
|
|
MOHAMMAD MAQBOOL PUJU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Pattan
|
JK-02-009-044-001/4
(SULTANPORA D)
|
1402009000NRG23140320230111446
|
17/03/2023
|
Imtiyaz ahmad pujoo
|
1402009WL019031
|
Imtiyaz ahmad pujoo
|
00200
|
JAKA0EGOUSH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230157009
|
|
IMTIYAZ AHMAD PUJOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Pattan
|
JK-02-009-044-001/45
(SULTANPORA D)
|
1402009000NRG23140320230111447
|
17/03/2023
|
AFROZA BEGUM
|
1402009WL019031
|
AFROZA BEGUM
|
00200
|
JAKA0EGOUSH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230157005
|
|
AFROZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|