|
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
|
CHENANI
|
JK-10-002-013-001/198
(KUD-UPPER)
|
1410002000NRG23210920220018411
|
23/09/2022
|
Abdual Rashid
|
1410002WL006102
|
Abdual Rashid
|
00200
|
JAKA0CHNANI
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220000113
|
|
MR ABDUL RASHID
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHENANI
|
JK-10-002-013-001/20
(KUD-UPPER)
|
1410002000NRG23210920220018413
|
23/09/2022
|
Tirth Singh
|
1410002WL006102
|
Tirth Singh
|
00200
|
JAKA0CHNANI
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220000112
|
|
TIRTH SINGH SO NATH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
CHENANI
|
JK-10-002-013-001/198
(KUD-UPPER)
|
1410002000NRG23210920220018412
|
23/09/2022
|
Zarina Begum
|
1410002WL006102
|
Zarina Begum
|
00415
|
SBIN0006227
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220000111
|
|
MRS ZARENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|