|
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
|
POUNI
|
JK-17-003-002-001/72
(Gajore )
|
1417003000NRG23160820220002714
|
16/08/2022
|
SAHEEN
|
1417003WL000965
|
SAHEEN
|
00200
|
JAKA0POUNIE
|
3405
|
3405
|
Processed
|
13/09/2022
|
|
A255220002310
|
|
SHAHEEN AHMAD KHATANA SO HAJI YAUQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
POUNI
|
JK-17-003-002-001/89
(Gajore )
|
1417003000NRG23160820220002707
|
16/08/2022
|
HEM RAJ
|
1417003WL000962
|
HEM RAJ
|
00200
|
JAKA0POUNIE
|
3405
|
3405
|
Processed
|
13/09/2022
|
|
A255220002309
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
POUNI
|
JK-17-003-002-001/91
(Gajore )
|
1417003000NRG23160820220002712
|
16/08/2022
|
TRIPTA DEVI
|
1417003WL000963
|
TRIPTA DEVI
|
00200
|
JAKA0POUNIE
|
2724
|
2724
|
Processed
|
13/09/2022
|
|
A255220002308
|
|
MS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|