|
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
|
Gool
|
JK-10-005-007-001/115
()
|
1410005000NRG23191020220031307
|
21/10/2022
|
Fazia Ahmed
|
1410005WL010170
|
Fazia Ahmed
|
00200
|
JAKA0GOOLAB
|
227
|
227
|
Processed
|
31/10/2022
|
|
A302220001643
|
|
FAYIZ ULLAH SO SUNULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-007-001/201
()
|
1410005000NRG23191020220031303
|
21/10/2022
|
Mohd Farooq
|
1410005WL010166
|
Mohd Farooq
|
00200
|
JAKA0GOOLAB
|
227
|
227
|
Processed
|
31/10/2022
|
|
A302220001644
|
|
MOHD FAROOQ SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-007-001/27
()
|
1410005000NRG23201020220031721
|
21/10/2022
|
Mohd Sadiq
|
1410005WL010308
|
Mohd Sadiq
|
00200
|
JAKA0GOOLAB
|
3405
|
3405
|
Processed
|
31/10/2022
|
|
A302220001642
|
|
MOHD SADIQ NAJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Gool
|
JK-10-005-007-001/31
()
|
1410005000NRG23201020220031724
|
21/10/2022
|
Khurshed Ahmed
|
1410005WL010308
|
Khurshed Ahmed
|
00200
|
JAKA0GOOLAB
|
2270
|
2270
|
Processed
|
31/10/2022
|
|
A302220001641
|
|
KHURSHED AHMED
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Gool
|
JK-10-005-007-001/369
()
|
1410005000NRG23201020220031726
|
21/10/2022
|
Ruksana Begum
|
1410005WL010308
|
Ruksana Begum
|
00200
|
JAKA0GOOLAB
|
3405
|
3405
|
Processed
|
31/10/2022
|
|
A302220001645
|
|
RUKSANA BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Gool
|
JK-10-005-007-001/390
()
|
1410005000NRG23201020220031729
|
21/10/2022
|
Mohd Saleem
|
1410005WL010310
|
Mohd Saleem
|
00200
|
JAKA0GOOLAB
|
227
|
227
|
Processed
|
31/10/2022
|
|
A302220001646
|
|
MOHD SALEEM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Gool
|
JK-10-005-007-001/392
()
|
1410005000NRG23201020220031727
|
21/10/2022
|
Ab Aziz
|
1410005WL010308
|
Ab Aziz
|
00200
|
JAKA0GOOLAB
|
3405
|
3405
|
Processed
|
31/10/2022
|
|
A302220001647
|
|
ABDUL AZIZ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Gool
|
JK-10-005-007-001/50
()
|
1410005000NRG23201020220031848
|
21/10/2022
|
Mohd Rustam
|
1410005WL010345
|
Mohd Rustam
|
00200
|
JAKA0GOOLAB
|
227
|
227
|
Processed
|
31/10/2022
|
|
A302220001640
|
|
RUSTUM ALI KUMHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13393
|
13393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13393
|
13393
|
|
|
|
|
|
|
|