|
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
|
PANJGRAIN
|
JK-12-002-012-001/167
(PLULLIAN)
|
1412002012NRG23060120230245429
|
08/01/2023
|
Sheena bi
|
1412002012WL036340
|
Sheena bi
|
00200
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230033172
|
|
SHEEN BI W/O MAHROOF HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
PANJGRAIN
|
JK-12-002-012-001/10044-A
(PLULLIAN)
|
1412002012NRG23060120230245427
|
08/01/2023
|
Fazal Hussain
|
1412002012WL036340
|
Fazal Hussain
|
00200
|
JAKA0RADISH
|
1362
|
1362
|
Rejected
|
07/02/2023
|
|
A038230033246
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
PANJGRAIN
|
JK-12-002-012-001/30
(PLULLIAN)
|
1412002012NRG23060120230245433
|
08/01/2023
|
Mohd jameel
|
1412002012WL036340
|
Mohd jameel
|
00200
|
JAKA0RADISH
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230033222
|
|
MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
4
|
PANJGRAIN
|
JK-12-002-012-002/73
(PLULLIAN)
|
1412002012NRG23060120230245436
|
08/01/2023
|
Mohd taj
|
1412002012WL036340
|
Mohd taj
|
00200
|
JAKA0TANDWA
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230033195
|
|
MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|