|
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
|
Kunzer
|
JK-02-011-010-001/101
(Gonipora)
|
1402011000NRG23071020220040916
|
08/10/2022
|
showkat Ahmad Reshi
|
1402011WL007947
|
showkat Ahmad Reshi
|
00200
|
JAKA0KUNZER
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
A286220005957
|
|
SHOWKET AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Kunzer
|
JK-02-011-010-002/185
(Gonipora)
|
1402011000NRG23071020220040924
|
08/10/2022
|
HASSAN
|
1402011WL007947
|
HASSAN
|
00200
|
JAKA0KUNZER
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
A286220005993
|
|
GHULAN HASSAN WANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Kunzer
|
JK-02-011-010-002/195
(Gonipora)
|
1402011000NRG23071020220040925
|
08/10/2022
|
Hamid
|
1402011WL007947
|
Hamid
|
00200
|
JAKA0KUNZER
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
A286220006002
|
|
ABDUL HAMID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|