|
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
|
Poonch
|
JK-11-001-013-001/99
(KHANETAR DUPRIAN)
|
1411001013NRG23230920220038155
|
23/09/2022
|
Rashida Bi
|
1411001013WL009029
|
Rashida Bi
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220025357
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-013-001/484
(KHANETAR DUPRIAN)
|
1411001013NRG23230920220038154
|
23/09/2022
|
Lal Hussain
|
1411001013WL009028
|
Lal Hussain
|
00415
|
SBIN0003660
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220025343
|
|
MR LAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Poonch
|
JK-11-001-013-001/94
(KHANETAR DUPRIAN)
|
1411001013NRG23230920220038160
|
23/09/2022
|
Ab. Aziz
|
1411001013WL009032
|
Ab. Aziz
|
00415
|
SBIN0003660
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220025350
|
|
MR ABDUL AZIZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|