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-12-002-009-001/209 (NEILI)
|
1412002000NRG23191220220200040
|
23/12/2022
|
Sajed Hussain
|
1412002WL030685
|
Sajed Hussain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230086869
|
|
SAJID HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
2
|
Manjakote
|
JK-12-002-009-001/109 (NEILI)
|
1412002000NRG23191220220200036
|
23/12/2022
|
Mohd Sharaz
|
1412002WL030685
|
Mohd Sharaz
|
00200
|
JAKA0MANAJA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230086842
|
|
MOHD SHARAZ SO MOHD NAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
Manjakote
|
JK-12-002-009-001/110 (NEILI)
|
1412002000NRG23191220220200039
|
23/12/2022
|
Shazia Nawaz
|
1412002WL030685
|
Shazia Nawaz
|
00200
|
JAKA0MANAJA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230086822
|
|
SHAZIA NAWAZ DO MOHD NAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|