|
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
|
Thanamandi
|
JK-12-008-002-001/232-D
(AZMTABAD)
|
1412008000NRG23140320230295825
|
28/03/2023
|
danish mamood
|
1412008WL042597
|
danish mamood
|
00200
|
JAKA0THANAM
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230028985
|
|
DANISH MAHMOOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Thanamandi
|
JK-12-008-002-001/283
(AZMTABAD)
|
1412008000NRG23140320230295830
|
28/03/2023
|
Zareena Akhter
|
1412008WL042597
|
Zareena Akhter
|
00200
|
JAKA0THANAM
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230028983
|
|
ZAREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Thanamandi
|
JK-12-008-002-001/600
(AZMTABAD)
|
1412008000NRG23140320230295850
|
28/03/2023
|
Safina koser
|
1412008WL042597
|
Safina koser
|
00200
|
JAKA0THANAM
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230028984
|
|
SAFINA KOSER DO KHURSHEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Thanamandi
|
JK-12-008-002-001/712
(AZMTABAD)
|
1412008000NRG23140320230295857
|
28/03/2023
|
shoib akhter
|
1412008WL042597
|
shoib akhter
|
00200
|
JAKA0THANAM
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230028986
|
|
SHOIB AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|