|
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-02-009-034-001/1-B
(Palhallan D)
|
1402009000NRG23120220230099621
|
12/02/2023
|
BASHIR AHMAD YATTO
|
1402009WL017380
|
BASHIR AHMAD YATTO
|
00200
|
JAKA0HBEIGH
|
2724
|
2724
|
Processed
|
19/02/2023
|
|
A048230008184
|
|
BASHIR AHMAD YATOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Pattan
|
JK-02-009-034-001/2
(Palhallan D)
|
1402009000NRG23120220230099622
|
12/02/2023
|
AB QAYOOM LONE
|
1402009WL017380
|
AB QAYOOM LONE
|
00200
|
JAKA0HBEIGH
|
2724
|
2724
|
Processed
|
19/02/2023
|
|
A048230008182
|
|
AB QAYOOM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Pattan
|
JK-02-009-034-001/91-B
(Palhallan D)
|
1402009000NRG23120220230099623
|
12/02/2023
|
Farooq Ahmad Lone
|
1402009WL017380
|
Farooq Ahmad Lone
|
00200
|
JAKA0HBEIGH
|
2497
|
2497
|
Processed
|
19/02/2023
|
|
A048230008183
|
|
FAROOQ AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|