|
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
|
DODA
|
JK-09-006-008-001/426-A
(HANCH)
|
1409006000NRG23260920220072787
|
26/09/2022
|
Mohammad Shafi
|
1409006WL033969
|
Mohammad Shafi
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
30/09/2022
|
|
A272220011482
|
|
Mr. MOHD SHAFI
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
DODA
|
JK-09-006-008-001/493
(HANCH)
|
1409006000NRG23260920220072788
|
26/09/2022
|
Ab Qayoom
|
1409006WL033969
|
Ab Qayoom
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
30/09/2022
|
|
A272220011483
|
|
ABDUL QAYOOM BATT SO GHULAM BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454
|
454
|
|
|
|
|
|
|
|