|
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
|
MENZGAM
|
JK-21-001-026-001/211
(K.B.Pora A)
|
1421001000NRG23220320230135628
|
23/03/2023
|
Afroza
|
1421001WL023148
|
Afroza
|
00123
|
SBIN0RRELGB
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230436292
|
|
Miss. AFROZA AKHTAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
MENZGAM
|
JK-21-001-026-001/461
(K.B.Pora A)
|
1421001000NRG23220320230135631
|
23/03/2023
|
Rizwan Sheeraz
|
1421001WL023148
|
Rizwan Sheeraz
|
00200
|
JAKA0DAMHAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230436291
|
|
RIZWAN SHEERAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MENZGAM
|
JK-21-001-026-001/462
(K.B.Pora A)
|
1421001000NRG23220320230135632
|
23/03/2023
|
Dilshada Akhter
|
1421001WL023148
|
Dilshada Akhter
|
00200
|
JAKA0DAMHAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230436290
|
|
DILSHADA AKTHER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|