|
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-12-004-015-001/102-A
(KANDI UPPER)
|
1412004015NRG23250920220084057
|
26/09/2022
|
Mohd Rsashid
|
1412004015WL015812
|
Mohd Rsashid
|
00200
|
JAKA0BUDHAL
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220004476
|
|
ABDUL RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Budhal
|
JK-12-004-015-001/154-A
(KANDI UPPER)
|
1412004015NRG23250920220084058
|
26/09/2022
|
Mohd Aziz
|
1412004015WL015812
|
Mohd Aziz
|
00200
|
JAKA0BUDHAL
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220004444
|
|
AZIZ DIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Budhal
|
JK-12-004-015-001/168-A
(KANDI UPPER)
|
1412004015NRG23260920220084656
|
26/09/2022
|
Tanveer Hussain
|
1412004015WL015892
|
Tanveer Hussain
|
00200
|
JAKA0BUDHAL
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
A284220004465
|
|
TANVEIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Budhal
|
JK-12-004-015-001/190
(KANDI UPPER)
|
1412004015NRG23260920220084672
|
26/09/2022
|
Mohd Fareed
|
1412004015WL015893
|
Mohd Fareed
|
00200
|
JAKA0BUDHAL
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220004464
|
|
MOHD FAREED
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Budhal
|
JK-12-004-015-001/217-A
(KANDI UPPER)
|
1412004015NRG23250920220084117
|
26/09/2022
|
Mohd Ashraf
|
1412004015WL015819
|
Mohd Ashraf
|
00200
|
JAKA0BUDHAL
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220004439
|
|
MOHD ASHRAF SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Budhal
|
JK-12-004-015-001/236-B
(KANDI UPPER)
|
1412004015NRG23250920220084059
|
26/09/2022
|
Javid Iqbal
|
1412004015WL015812
|
Javid Iqbal
|
00200
|
JAKA0BUDHAL
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220004451
|
|
JAVAID IQBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Budhal
|
JK-12-004-015-001/24-A
(KANDI UPPER)
|
1412004015NRG23250920220084128
|
26/09/2022
|
Mhd Zaman
|
1412004015WL015820
|
Mhd Zaman
|
00200
|
JAKA0BUDHAL
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220004466
|
|
MOHD ZAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Budhal
|
JK-12-004-015-001/72-A
(KANDI UPPER)
|
1412004015NRG23260920220084650
|
26/09/2022
|
Mohd Shabir
|
1412004015WL015891
|
Mohd Shabir
|
00200
|
JAKA0BUDHAL
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
A284220004438
|
|
MOHD SHABIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|