|
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
|
BHADERWAH
|
JK-09-007-004-002/202
(CHAKKA)
|
1409007004NRG23221220220217356
|
22/12/2022
|
Omkar Singh
|
1409007004WL094674
|
Omkar Singh
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230003464
|
|
MR OMKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHADERWAH
|
JK-09-007-004-002/390
(CHAKKA)
|
1409007004NRG23221220220217358
|
22/12/2022
|
Razia Begum
|
1409007004WL094674
|
Razia Begum
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230003463
|
|
RAZIA BEGUM W O SHABIB AHMED FIZ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHADERWAH
|
JK-09-007-004-002/601
(CHAKKA)
|
1409007004NRG23221220220217359
|
22/12/2022
|
Gh.Rasool
|
1409007004WL094674
|
Gh.Rasool
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230003466
|
|
GH RASOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHADERWAH
|
JK-09-007-004-002/758
(CHAKKA)
|
1409007004NRG23221220220217360
|
22/12/2022
|
Saima Begum
|
1409007004WL094674
|
Saima Begum
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230003465
|
|
SAIMA BEGUM WO ANIS AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|