|
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-05-005-026-00191400/101
(Arigam-A)
|
1405005000NRG23100620220004049
|
11/06/2022
|
RASIKH WALI
|
1405005WL000222
|
RASIKH WALI
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
20/06/2022
|
|
A169220010063
|
|
RASIKH WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-005-026-00191400/207
(Arigam-A)
|
1405005000NRG23100620220004052
|
11/06/2022
|
MOHD YAQOOB BHAT
|
1405005WL000222
|
MOHD YAQOOB BHAT
|
00200
|
JAKA0RAJPUR
|
3405
|
3405
|
Processed
|
20/06/2022
|
|
A169220010060
|
|
MR MOHAMMAD YAQOOB BHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|