|
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
|
LASANA
|
JK-11-003-007-001/161
(KALAI)
|
1411003000NRG23261120220092333
|
26/11/2022
|
Mohd Altaf
|
1411003WL019374
|
Mohd Altaf
|
00200
|
JAKA0BORDER
|
2043
|
2043
|
Processed
|
02/12/2022
|
|
A335220011184
|
|
MOHD ALTAF
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
LASANA
|
JK-11-003-007-001/172
(KALAI)
|
1411003000NRG23261120220092334
|
26/11/2022
|
Mohd Ashraf
|
1411003WL019374
|
Mohd Ashraf
|
00200
|
JAKA0BORDER
|
2043
|
2043
|
Processed
|
02/12/2022
|
|
A335220011183
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-007-001/67
(KALAI)
|
1411003000NRG23261120220092146
|
26/11/2022
|
Muneer
|
1411003WL019347
|
Muneer
|
00200
|
JAKA0BORDER
|
2043
|
2043
|
Processed
|
02/12/2022
|
|
A335220011182
|
|
MUNIR HUSSAIN SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
4
|
LASANA
|
JK-11-003-007-001/201-A
(KALAI)
|
1411003000NRG23261120220092136
|
26/11/2022
|
Manzoor
|
1411003WL019346
|
Manzoor
|
00200
|
JAKA0CHANDK
|
2043
|
2043
|
Processed
|
02/12/2022
|
|
A335220011187
|
|
MANZOOR AHMED MANYARI SHOP SO MOHD YOUSU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-007-001/76
(KALAI)
|
1411003000NRG23261120220092147
|
26/11/2022
|
mohd younis
|
1411003WL019347
|
mohd younis
|
00200
|
JAKA0CHANDK
|
2043
|
2043
|
Processed
|
02/12/2022
|
|
A335220011186
|
|
MOHD YOUNIS SO KHUDA BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
6
|
LASANA
|
JK-11-003-007-001/211
(KALAI)
|
1411003000NRG23261120220092335
|
26/11/2022
|
Mohd Hussain
|
1411003WL019374
|
Mohd Hussain
|
00200
|
JAKA0EPONCH
|
2043
|
2043
|
Processed
|
02/12/2022
|
|
A335220011185
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|