|
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-12-004-047-001/203-A
(LARKUTI)
|
1412004000NRG23070820220036530
|
09/08/2022
|
Zebra bEGUM
|
1412004WL007864
|
Zebra bEGUM
|
00200
|
JAKA0BUDHAL
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220002450
|
|
ZUBERA BEGUM WO ABDUL GHAFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Budhal
|
JK-12-004-047-001/23-A
(LARKUTI)
|
1412004000NRG23070820220036531
|
09/08/2022
|
Mohd Azam
|
1412004WL007864
|
Mohd Azam
|
00200
|
JAKA0BUDHAL
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220002451
|
|
MOHD AZAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|