|
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
|
HARWAN
|
JK-03-005-005-001/27
(Gandthal)
|
1403005000NRG23180620220000142
|
18/06/2022
|
Mohmmad Amin
|
1403005WL000014
|
Mohmmad Amin
|
00200
|
JAKA0ETHEED
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
A175220000067
|
|
MOHAMMAD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HARWAN
|
JK-03-005-005-001/31
(Gandthal)
|
1403005000NRG23180620220000144
|
18/06/2022
|
Mohammad Ramzan Sheikh
|
1403005WL000014
|
Mohammad Ramzan Sheikh
|
00200
|
JAKA0ETHEED
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
A175220000064
|
|
MOHMMAD RAMZAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARWAN
|
JK-03-005-005-001/4
(Gandthal)
|
1403005000NRG23180620220000145
|
18/06/2022
|
Farooq Ahmad Bhat
|
1403005WL000014
|
Farooq Ahmad Bhat
|
00200
|
JAKA0ETHEED
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
A175220000066
|
|
FAROOQ AHAMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
HARWAN
|
JK-03-005-005-001/55
(Gandthal)
|
1403005000NRG23180620220000147
|
18/06/2022
|
Zaiba
|
1403005WL000014
|
Zaiba
|
00200
|
JAKA0ETHEED
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
A175220000065
|
|
ZEBA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|