|
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
|
ALOOSA
|
JK-19-001-027-001/266
(Kema)
|
1419001000NRG23070120230028104
|
07/01/2023
|
Manzoor
|
1419001WL007235
|
Manzoor
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230017213
|
|
MANZOOR AHMAD DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
ALOOSA
|
JK-19-001-027-001/59
(Kema)
|
1419001000NRG23070120230028111
|
07/01/2023
|
Sajad Dar
|
1419001WL007235
|
Sajad Dar
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230016990
|
|
SAJAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ALOOSA
|
JK-19-001-027-001/96
(Kema)
|
1419001000NRG23070120230028113
|
07/01/2023
|
Imtiyaz Ahmad Dar
|
1419001WL007235
|
Imtiyaz Ahmad Dar
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230017110
|
|
IMTIYAZ AH DAR SO GH MOHI UD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|