|
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-02-009-044-001/28
(SULTANPORA D)
|
1402009000NRG23230320230123262
|
24/03/2023
|
Abdul Rashid Parray
|
1402009WL020384
|
Abdul Rashid Parray
|
00200
|
JAKA0EGOUSH
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230074062
|
|
ABDUL RASHID PARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pattan
|
JK-02-009-044-001/43
(SULTANPORA D)
|
1402009000NRG23230320230123263
|
24/03/2023
|
Ali Mohammad Malik
|
1402009WL020384
|
Ali Mohammad Malik
|
00200
|
JAKA0EGOUSH
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230074060
|
|
ALI MOHAMMAD MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pattan
|
JK-02-009-044-001/50
(SULTANPORA D)
|
1402009000NRG23230320230123264
|
24/03/2023
|
ALI MOHD YATOO
|
1402009WL020384
|
ALI MOHD YATOO
|
00200
|
JAKA0EGOUSH
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230074063
|
|
ALI MOHD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Pattan
|
JK-02-009-044-001/7
(SULTANPORA D)
|
1402009000NRG23230320230123265
|
24/03/2023
|
AB Hamid yatoo
|
1402009WL020384
|
AB Hamid yatoo
|
00200
|
JAKA0EGOUSH
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230074061
|
|
ABDUL HAMID YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|