|
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-21-001-031-001/114
(Harweth)
|
1421001000NRG23261220220094654
|
26/12/2022
|
AB RASHID SHEIKH
|
1421001WL018464
|
AB RASHID SHEIKH
|
00200
|
JAKA0NIHAMA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230031051
|
|
AB RASHID SHAIKH S/O LAL SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POMBAY
|
JK-21-001-031-001/12
(Harweth)
|
1421001000NRG23261220220094655
|
26/12/2022
|
SHOWKAT AH BHAT
|
1421001WL018464
|
SHOWKAT AH BHAT
|
00200
|
JAKA0NIHAMA
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230031189
|
|
SHOWKET AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
POMBAY
|
JK-21-001-031-001/146
(Harweth)
|
1421001000NRG23261220220094657
|
26/12/2022
|
NAZIR AH MIR
|
1421001WL018464
|
NAZIR AH MIR
|
00200
|
JAKA0NIHAMA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230030996
|
|
NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|