|
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
|
CHASANA
|
JK-17-002-017-001/11-A
(Chassote-A )
|
1417002017NRG23200120230050521
|
21/01/2023
|
Abdul Rashid
|
1417002017WL016227
|
Abdul Rashid
|
00200
|
JAKA0BAGGAA
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230073407
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHASANA
|
JK-17-002-017-001/11-A
(Chassote-A )
|
1417002017NRG23200120230050522
|
21/01/2023
|
Sadoo
|
1417002017WL016227
|
Sadoo
|
00200
|
JAKA0BAGGAA
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230073574
|
|
SADOO BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHASANA
|
JK-17-002-017-001/40-A
(Chassote-A )
|
1417002017NRG23200120230050519
|
21/01/2023
|
NASIB SINGH
|
1417002017WL016225
|
NASIB SINGH
|
00200
|
JAKA0BAGGAA
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230073465
|
|
NASIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|