|
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
|
POMBAY
|
JK-21-001-030-001/34
(Largoo Rambhama)
|
1421001000NRG23241220220092225
|
24/12/2022
|
Gh Rasool Shah
|
1421001WL018177
|
Gh Rasool Shah
|
00200
|
JAKA0DAMHAL
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230023106
|
|
GULAM RASOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
POMBAY
|
JK-21-001-030-001/243
(Largoo Rambhama)
|
1421001000NRG23241220220092224
|
24/12/2022
|
SHAMEEMA BANOO
|
1421001WL018177
|
SHAMEEMA BANOO
|
00200
|
JAKA0NIHAMA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230023108
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
POMBAY
|
JK-21-001-030-001/99
(Largoo Rambhama)
|
1421001000NRG23241220220092234
|
24/12/2022
|
FAYAZ AHMAD
|
1421001WL018177
|
FAYAZ AHMAD
|
00200
|
JAKA0NIHAMA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230023107
|
|
FAYAZ AHMAD DAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|