|
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
|
BHALLA
|
JK-09-007-013-002/34
(GAGOTH)
|
1409007000NRG23030920220033011
|
08/09/2022
|
TARIQ HUSSAIN
|
1409007WL014563
|
TARIQ HUSSAIN
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220005695
|
|
TARIQ HUSSAIN SO NASIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALLA
|
JK-09-007-013-003/107
(GAGOTH)
|
1409007000NRG23030920220033012
|
08/09/2022
|
Raj lal
|
1409007WL014563
|
Raj lal
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220005694
|
|
RAJ LAL SO DELA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALLA
|
JK-09-007-013-003/17
(GAGOTH)
|
1409007000NRG23060920220037140
|
08/09/2022
|
Azad hussain
|
1409007WL016397
|
Azad hussain
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
A265220005697
|
|
AZAD HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHALLA
|
JK-09-007-013-003/17
(GAGOTH)
|
1409007000NRG23030920220032478
|
08/09/2022
|
Azad hussain
|
1409007WL014341
|
Azad hussain
|
00200
|
JAKA0BHALLA
|
681
|
681
|
Processed
|
23/09/2022
|
|
A265220005696
|
|
AZAD HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4994
|
4994
|
|
|
|
|
|
|
|