|
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
|
Manjakote
|
JK-12-002-005-001/170
(HAYAT PURA)
|
1412002000NRG23160320230317131
|
20/03/2023
|
Layaqat Hussain
|
1412002WL044335
|
Layaqat Hussain
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230480405
|
|
LIAQUAT HUSSAIN S/O MAQSOOD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Manjakote
|
JK-12-002-005-001/45
(HAYAT PURA)
|
1412002000NRG23160320230317138
|
20/03/2023
|
Bagh Hussain
|
1412002WL044335
|
Bagh Hussain
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230480404
|
|
SHAHNAZ BEGUM BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Manjakote
|
JK-12-002-005-001/68
(HAYAT PURA)
|
1412002000NRG23160320230317140
|
20/03/2023
|
Afreen Kouser
|
1412002WL044335
|
Afreen Kouser
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230480406
|
|
AFREEN KOUSER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
4
|
Manjakote
|
JK-12-002-005-001/68
(HAYAT PURA)
|
1412002000NRG23160320230317139
|
20/03/2023
|
Mohd Javaid
|
1412002WL044335
|
Mohd Javaid
|
00200
|
JAKA0MANAJA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230480403
|
|
JAVED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|