|
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
|
Darhal
|
JK-12-003-010-001/10117-A
(THANAMANG-B)
|
1412003000NRG23230720220022087
|
25/07/2022
|
Qamar Zaman
|
1412003WL005155
|
Qamar Zaman
|
00200
|
JAKA0DARHAL
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220002325
|
|
QUMAR ZAMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Darhal
|
JK-12-003-010-001/10273-A
(THANAMANG-B)
|
1412003000NRG23230720220022091
|
25/07/2022
|
Mohd Razaq
|
1412003WL005155
|
Mohd Razaq
|
00200
|
JAKA0DARHAL
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220002324
|
|
MOHD RAZAQ SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Darhal
|
JK-12-003-010-001/10347-A
(THANAMANG-B)
|
1412003000NRG23240720220022430
|
25/07/2022
|
Mohd Nasir
|
1412003WL005239
|
Mohd Nasir
|
00200
|
JAKA0DARHAL
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220002326
|
|
MOHD NASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|