|
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
|
DADSURA
|
JK-05-003-002-00175900/148
(Buchoo)
|
1405003000NRG24280320240132860
|
28/03/2024
|
GH MOHD BEIGH
|
1405003WL009505
|
GH MOHD BEIGH
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240145911
|
|
GHULAM MOHD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-002-00175900/148
(Buchoo)
|
1405003000NRG24280320240132861
|
28/03/2024
|
SHOWKAT AHMAD BEIGH
|
1405003WL009505
|
SHOWKAT AHMAD BEIGH
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240145910
|
|
SHOWKAT AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|