|
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
|
KHAIPORA
|
JK-02-012-015-001/174
(Mugalpora)
|
1402012000NRG23010820220013856
|
01/08/2022
|
Farooq Ahmad
|
1402012WL002911
|
Farooq Ahmad
|
00200
|
JAKA0SPRING
|
908
|
908
|
Processed
|
06/08/2022
|
|
A217220002913
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHAIPORA
|
JK-02-012-015-001/80
(Mugalpora)
|
1402012000NRG23010820220013860
|
01/08/2022
|
Firdous Ahmad
|
1402012WL002911
|
Firdous Ahmad
|
00200
|
JAKA0SPRING
|
908
|
908
|
Processed
|
06/08/2022
|
|
A217220002911
|
|
FIRDOUS AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHAIPORA
|
JK-02-012-015-001/80
(Mugalpora)
|
1402012000NRG23010820220013861
|
01/08/2022
|
HILAL AHMAD
|
1402012WL002911
|
HILAL AHMAD
|
00200
|
JAKA0SPRING
|
908
|
908
|
Processed
|
06/08/2022
|
|
A217220002912
|
|
Mr. HILAL AHMAD SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|