|
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
|
KHONMOH
|
JK-03-006-007-001/200
(BALHAMA A)
|
1403006000NRG23271220220006553
|
28/12/2022
|
Maqbool Hussain Dar
|
1403006WL000764
|
Maqbool Hussain Dar
|
00200
|
JAKA0BALLAH
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230076124
|
|
MAQBOOL HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHONMOH
|
JK-03-006-008-001/125
(BALHAMA B)
|
1403006000NRG23271220220006554
|
28/12/2022
|
Mohammad Ibrahim Mir
|
1403006WL000764
|
Mohammad Ibrahim Mir
|
00200
|
JAKA0BALLAH
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230071782
|
|
Mr. MOHAMMAD IBRAHIM MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
KHONMOH
|
JK-03-006-008-001/53
(BALHAMA B)
|
1403006000NRG23271220220006557
|
28/12/2022
|
Saqib Hussain Dar
|
1403006WL000764
|
Saqib Hussain Dar
|
00200
|
JAKA0BALLAH
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230059242
|
|
SAKIB HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|