|
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-02-011-020-001/122
(Kralweth)
|
1402011000NRG23030120230084404
|
07/01/2023
|
Aziz Kumar
|
1402011WL015390
|
Aziz Kumar
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
08/02/2023
|
|
A038230026105
|
|
ABDUL AZIZ KUMAR S/O ABDUL SATAR KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Kunzer
|
JK-02-011-020-001/184
(Kralweth)
|
1402011000NRG23030120230084406
|
07/01/2023
|
Amin Rather
|
1402011WL015390
|
Amin Rather
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
08/02/2023
|
|
A038230026103
|
|
MOHAMAD AMIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Kunzer
|
JK-02-011-020-003/162
(Kralweth)
|
1402011000NRG23030120230084409
|
07/01/2023
|
Mohd Ayoub
|
1402011WL015390
|
Mohd Ayoub
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
08/02/2023
|
|
A038230026104
|
|
MOHD AYOUB GANIE SO MOHD GANIE
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
4
|
Kunzer
|
JK-02-011-020-001/102
(Kralweth)
|
1402011000NRG23030120230084403
|
07/01/2023
|
Irshad Ahmad beigh
|
1402011WL015390
|
Irshad Ahmad beigh
|
00200
|
JAKA0KUNZER
|
2724
|
2724
|
Processed
|
08/02/2023
|
|
A038230026106
|
|
IRSHAD AHMAD BEIGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|