|
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
|
Budhal
|
JK-12-004-012-001/102-A
(HUBBI)
|
1412004012NRG23141220220191834
|
15/12/2022
|
Mohd Sadiq
|
1412004012WL029653
|
Mohd Sadiq
|
00200
|
JAKA0BUDHAL
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
A034230047214
|
|
MOHD SADIQ SO MD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Budhal
|
JK-12-004-012-001/202-A
(HUBBI)
|
1412004012NRG23141220220191950
|
15/12/2022
|
Mohd Din
|
1412004012WL029661
|
Mohd Din
|
00200
|
JAKA0BUDHAL
|
2951
|
2951
|
Processed
|
04/02/2023
|
|
A034230047215
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Budhal
|
JK-12-004-012-001/375-A
(HUBBI)
|
1412004012NRG23141220220191956
|
15/12/2022
|
Mohd Azam
|
1412004012WL029661
|
Mohd Azam
|
00200
|
JAKA0BUDHAL
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
A034230047216
|
|
MOHD AZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
4
|
Budhal
|
JK-12-004-012-001/428-A
(HUBBI)
|
1412004012NRG23141220220191841
|
15/12/2022
|
Shah Jan
|
1412004012WL029653
|
Shah Jan
|
00200
|
JAKA0JAWHAR
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
A034230047213
|
|
SHAH JAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|