|
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-12-002-023-001/152
(KAKORA UPPER)
|
1412002023NRG23271220220219428
|
28/12/2022
|
Balqees Akhter
|
1412002023WL033056
|
Balqees Akhter
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230048853
|
|
BALKEZ BAGUM W/O LAL HUSSIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
PANJGRAIN
|
JK-12-002-023-001/152
(KAKORA UPPER)
|
1412002023NRG23271220220219427
|
28/12/2022
|
Lal Hussain
|
1412002023WL033056
|
Lal Hussain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230048852
|
|
LAL HUSSAIN S/O GULAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
PANJGRAIN
|
JK-12-002-023-001/184
(KAKORA UPPER)
|
1412002023NRG23271220220219430
|
28/12/2022
|
Zanib Begum
|
1412002023WL033056
|
Zanib Begum
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230048948
|
|
ZAINAB BEGUM WO SAKANDER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
PANJGRAIN
|
JK-12-002-023-001/410
(KAKORA UPPER)
|
1412002023NRG23271220220219435
|
28/12/2022
|
Sadam Hussain
|
1412002023WL033056
|
Sadam Hussain
|
00200
|
JAKA0MANAJA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230048851
|
|
SADAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PANJGRAIN
|
JK-12-002-023-001/410
(KAKORA UPPER)
|
1412002023NRG23271220220219436
|
28/12/2022
|
Tazeem Akhter
|
1412002023WL033056
|
Tazeem Akhter
|
00200
|
JAKA0MANAJA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230048923
|
|
TAZEEM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PANJGRAIN
|
JK-12-002-023-001/413
(KAKORA UPPER)
|
1412002023NRG23271220220219437
|
28/12/2022
|
Altaf Hussain
|
1412002023WL033056
|
Altaf Hussain
|
00200
|
JAKA0MANAJA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230048912
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|