|
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
|
PAMPORE
|
JK-05-002-021-00169600/119
(Chandhara)
|
1405002000NRG23311220220046985
|
02/01/2023
|
GULZAR AH MIR
|
1405002WL003915
|
GULZAR AH MIR
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230050990
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PAMPORE
|
JK-05-002-021-00169600/32
(Chandhara)
|
1405002000NRG23311220220046990
|
02/01/2023
|
AB RASHID DAR
|
1405002WL003915
|
AB RASHID DAR
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230051008
|
|
AB RASHID DAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAMPORE
|
JK-05-002-021-00169600/39
(Chandhara)
|
1405002000NRG23311220220046992
|
02/01/2023
|
MOHD MAQBOOL MIR
|
1405002WL003915
|
MOHD MAQBOOL MIR
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230050971
|
|
MOHAMMAD MAQBOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PAMPORE
|
JK-05-002-021-00169600/44
(Chandhara)
|
1405002000NRG23311220220046994
|
02/01/2023
|
GOWHER
|
1405002WL003915
|
GOWHER
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230050879
|
|
GOWHER MUSHTAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|