|
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
|
BANIHAL
|
JK-09-001-021-001/63-C
()
|
1409001000NRG24040920230045693
|
04/09/2023
|
JAVEED AHMED
|
1409001WL013363
|
JAVEED AHMED
|
00200
|
JAKA0TUNNEL
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230057566
|
|
JAVEED AHMED SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-021-001/63-C
()
|
1409001000NRG24040920230045692
|
04/09/2023
|
MOHD SHAFI
|
1409001WL013363
|
MOHD SHAFI
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230057567
|
|
MOHD SHAFI SO AZIZ BHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6100
|
6100
|
|
|
|
|
|
|
|