|
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-02-010-025-001/19
(Khore)
|
1402010000NRG23221020220047911
|
22/10/2022
|
Mohammad Saleem Dohbi
|
1402010WL009421
|
Mohammad Saleem Dohbi
|
00200
|
JAKA0SHERRA
|
2270
|
2270
|
Processed
|
31/10/2022
|
|
A302220006173
|
|
MOHAMMAD SALEEM DHOBI S/O MOHAMMAD SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
KHORE SHERABAD
|
JK-02-010-025-001/226
(Khore)
|
1402010000NRG23221020220047913
|
22/10/2022
|
Suhail Ahmad Pandith
|
1402010WL009421
|
Suhail Ahmad Pandith
|
00200
|
JAKA0SHERRA
|
2270
|
2270
|
Processed
|
31/10/2022
|
|
A302220006172
|
|
SUHAIL AHMAD PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|