|
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-12-002-023-001/410
(KAKORA UPPER)
|
1412002023NRG23271220220219433
|
28/12/2022
|
Sadam Hussain
|
1412002023WL033056
|
Sadam Hussain
|
00200
|
JAKA0MANAJA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230047684
|
|
SADAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PANJGRAIN
|
JK-12-002-023-001/410
(KAKORA UPPER)
|
1412002023NRG23271220220219434
|
28/12/2022
|
Tazeem Akhter
|
1412002023WL033056
|
Tazeem Akhter
|
00200
|
JAKA0MANAJA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230047693
|
|
TAZEEM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PANJGRAIN
|
JK-12-002-023-001/413
(KAKORA UPPER)
|
1412002023NRG23271220220219438
|
28/12/2022
|
Altaf Hussain
|
1412002023WL033056
|
Altaf Hussain
|
00200
|
JAKA0MANAJA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230047687
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|