|
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
|
Doongi
|
JK-12-006-031-001/132
(NARRIAN)
|
1412006031NRG23101020220106288
|
11/10/2022
|
Kapil Sharma
|
1412006031WL019300
|
Kapil Sharma
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
20/10/2022
|
|
A293220000409
|
|
MR KAPIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Doongi
|
JK-12-006-031-001/210
(NARRIAN)
|
1412006031NRG23101020220106552
|
11/10/2022
|
Mohd Razak
|
1412006031WL019336
|
Mohd Razak
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
20/10/2022
|
|
A293220000408
|
|
MR MOHD RAZAQ
|
STATE BANK OF INDIA(508548)
|
|
3
|
Doongi
|
JK-12-006-031-001/218
(NARRIAN)
|
1412006031NRG23101020220106553
|
11/10/2022
|
Mohd Sadiq
|
1412006031WL019336
|
Mohd Sadiq
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
20/10/2022
|
|
A293220000407
|
|
MOHD SADIQ S/O SAKHI MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
4
|
Doongi
|
JK-12-006-031-001/152
(NARRIAN)
|
1412006031NRG23101020220106289
|
11/10/2022
|
Ravi Kumar
|
1412006031WL019300
|
Ravi Kumar
|
00200
|
JAKA0NOSHER
|
227
|
227
|
Processed
|
20/10/2022
|
|
A293220000406
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Doongi
|
JK-12-006-031-001/243
(NARRIAN)
|
1412006031NRG23101020220106555
|
11/10/2022
|
Mohd Rashid
|
1412006031WL019336
|
Mohd Rashid
|
00200
|
JAKA0NOSHER
|
1589
|
1589
|
Processed
|
20/10/2022
|
|
A293220000410
|
|
MOHD RASHID SO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5221
|
5221
|
|
|
|
|
|
|
|