|
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
|
Devsar
|
JK-21-006-017-001/384
(Chandian pajan)
|
1421006000NRG23211120220056681
|
21/11/2022
|
MOHD YOUSF KUMAR
|
1421006WL013458
|
MOHD YOUSF KUMAR
|
00200
|
JAKA0VESSOO
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003258
|
|
MOHAMMAD YOUSUF SO: GUL MOHAMMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Devsar
|
JK-21-006-017-001/384
(Chandian pajan)
|
1421006000NRG23211120220056683
|
21/11/2022
|
MOHD YOUSF KUMAR
|
1421006WL013458
|
MOHD YOUSF KUMAR
|
00200
|
JAKA0VESSOO
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003259
|
|
MOHAMMAD YOUSUF SO: GUL MOHAMMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Devsar
|
JK-21-006-017-001/384
(Chandian pajan)
|
1421006000NRG23211120220056684
|
21/11/2022
|
WAZIRA
|
1421006WL013458
|
WAZIRA
|
00200
|
JAKA0VESSOO
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003260
|
|
Mrs. WAZIRAH AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Devsar
|
JK-21-006-017-001/384
(Chandian pajan)
|
1421006000NRG23211120220056682
|
21/11/2022
|
WAZIRA
|
1421006WL013458
|
WAZIRA
|
00200
|
JAKA0VESSOO
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003261
|
|
Mrs. WAZIRAH AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|