|
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-12-004-053-001/182-A
(SOKER)
|
1412004053NRG23250820220053842
|
25/08/2022
|
Mir Hussain
|
1412004053WL010713
|
Mir Hussain
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
04/09/2022
|
|
A246220002397
|
|
MIR HUSSAIN SO ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Budhal
|
JK-12-004-053-001/240-A
(SOKER)
|
1412004053NRG23250820220054005
|
25/08/2022
|
Wazir Bi
|
1412004053WL010730
|
Wazir Bi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220002396
|
|
WAZIR BI WO SH MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Budhal
|
JK-12-004-053-001/271-A
(SOKER)
|
1412004053NRG23250820220054018
|
25/08/2022
|
Shair Mohd
|
1412004053WL010731
|
Shair Mohd
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220002399
|
|
SHER MOHD SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Budhal
|
JK-12-004-053-001/30-A
(SOKER)
|
1412004053NRG23250820220053845
|
25/08/2022
|
Shah Abrar
|
1412004053WL010713
|
Shah Abrar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220002398
|
|
SHAH ABRAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Budhal
|
JK-12-004-053-001/57-A
(SOKER)
|
1412004053NRG23250820220054014
|
25/08/2022
|
Ghulam Rasool
|
1412004053WL010730
|
Ghulam Rasool
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220002400
|
|
GH RASOOL S/O MOHD LATIF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7718
|
7718
|
|
|
|
|
|
|
|