|
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
|
PULWAMA
|
JK-05-001-007-00190400/199
(Mitrigam)
|
1405001000NRG22310320220098148
|
01/04/2022
|
JUNAID SIKANDER
|
1405001WL004580
|
JUNAID SIKANDER
|
00200
|
JAKA0GOLDEN
|
3210
|
3210
|
Processed
|
26/04/2022
|
|
A115220007673
|
|
MR JUNAID SIKANDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-007-00190400/209
(Mitrigam)
|
1405001000NRG22310320220098151
|
01/04/2022
|
MOHD RAFIQ BHAT
|
1405001WL004580
|
MOHD RAFIQ BHAT
|
00200
|
JAKA0MURRAN
|
3210
|
3210
|
Processed
|
26/04/2022
|
|
A115220007674
|
|
MOHD RAFIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-007-00190400/27
(Mitrigam)
|
1405001000NRG22310320220098178
|
01/04/2022
|
SHABIR AHMAD WANI
|
1405001WL004580
|
SHABIR AHMAD WANI
|
00200
|
JAKA0MURRAN
|
3210
|
3210
|
Processed
|
26/04/2022
|
|
A115220007675
|
|
Mr. SHABIR AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9630
|
9630
|
|
|
|
|
|
|
|