|
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
|
BAMAGH
|
JK-17-004-008-002/11
(Harotkote )
|
1417004000NRG23150820220002690
|
16/08/2022
|
fazi mohd
|
1417004WL000954
|
fazi mohd
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220005547
|
|
Mr. FAZI MOHD
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
BAMAGH
|
JK-17-004-008-002/27
(Harotkote )
|
1417004000NRG23150820220002693
|
16/08/2022
|
kaku
|
1417004WL000954
|
kaku
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220005548
|
|
KAKU MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BAMAGH
|
JK-17-004-008-002/99
(Harotkote )
|
1417004000NRG23150820220002696
|
16/08/2022
|
RASHID
|
1417004WL000954
|
RASHID
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220005546
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|