|
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
|
LAMBERI
|
JK-12-006-009-001/102
(DANDSAR)
|
1412006000NRG23291120220166046
|
29/11/2022
|
Abdul Majid
|
1412006WL026692
|
Abdul Majid
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220004251
|
|
ABDUL MAJID S/O WALI MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
LAMBERI
|
JK-12-006-009-001/102
(DANDSAR)
|
1412006000NRG23291120220166047
|
29/11/2022
|
Abdul Majid
|
1412006WL026692
|
Abdul Majid
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220004252
|
|
ABDUL MAJID S/O WALI MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
LAMBERI
|
JK-12-006-009-001/18
(DANDSAR)
|
1412006000NRG23291120220166052
|
29/11/2022
|
Kala Khan
|
1412006WL026692
|
Kala Khan
|
00200
|
JAKA0LAMBER
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220004248
|
|
KALA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LAMBERI
|
JK-12-006-009-001/18
(DANDSAR)
|
1412006000NRG23291120220166054
|
29/11/2022
|
Kala Khan
|
1412006WL026692
|
Kala Khan
|
00200
|
JAKA0LAMBER
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220004249
|
|
KALA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LAMBERI
|
JK-12-006-009-001/245
(DANDSAR)
|
1412006000NRG23291120220166068
|
29/11/2022
|
Abdul Rashid
|
1412006WL026697
|
Abdul Rashid
|
00200
|
JAKA0LAMBER
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220004250
|
|
ABDUL RASHID SO MOHD YOUSF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|