|
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
|
KHORE SHERABAD
|
JK-02-010-006-001/13
(Archanderhama)
|
1402010000NRG23231220220076135
|
23/12/2022
|
Haseena Bano
|
1402010WL014081
|
Haseena Bano
|
00200
|
JAKA0KANIHA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230088489
|
|
HASINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
KHORE SHERABAD
|
JK-02-010-006-001/10
(Archanderhama)
|
1402010000NRG23231220220076133
|
23/12/2022
|
Mohd Amin Rather
|
1402010WL014081
|
Mohd Amin Rather
|
00200
|
JAKA0MAGGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230088486
|
|
MOHAMMAD AMIN RATHER
|
HDFC BANK LTD(607152)
|
|
3
|
KHORE SHERABAD
|
JK-02-010-006-001/333
(Archanderhama)
|
1402010000NRG23231220220076144
|
23/12/2022
|
Mushtaq Ahmad Rather
|
1402010WL014081
|
Mushtaq Ahmad Rather
|
00200
|
JAKA0MAGGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230088485
|
|
MR MUSHTAQ AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHORE SHERABAD
|
JK-02-010-006-001/4
(Archanderhama)
|
1402010000NRG23231220220076146
|
23/12/2022
|
Mohammad Rafiq Parray
|
1402010WL014081
|
Mohammad Rafiq Parray
|
00200
|
JAKA0MAGGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230088487
|
|
MR RAFIQ AHMAD PARRAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
5
|
KHORE SHERABAD
|
JK-02-010-006-001/73
(Archanderhama)
|
1402010000NRG23231220220076149
|
23/12/2022
|
Ab Hamid Mir
|
1402010WL014081
|
Ab Hamid Mir
|
00200
|
JAKA0SINGPO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230088488
|
|
ABDUL HAMEED MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|