|
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
|
PURMANDAL
|
JK-18-002-004-001/581
(KHARA MADANA)
|
1418002000NRG23070920220007036
|
07/09/2022
|
Mohd Younus
|
1418002WL001185
|
Mohd Younus
|
00200
|
JAKA0KAHARA
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
A255220003732
|
|
MOHD YOUNAS S/O NOOR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
PURMANDAL
|
JK-18-002-004-001/441
(KHARA MADANA)
|
1418002000NRG23070920220007031
|
07/09/2022
|
Mumtaz Hussain
|
1418002WL001185
|
Mumtaz Hussain
|
00200
|
JAKA0MAIDAN
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
A255220003733
|
|
MUMTAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PURMANDAL
|
JK-18-002-004-001/455
(KHARA MADANA)
|
1418002000NRG23070920220007032
|
07/09/2022
|
Mazid Hussain
|
1418002WL001185
|
Mazid Hussain
|
00200
|
JAKA0MAIDAN
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
A255220003734
|
|
MAJID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|