|
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
|
Keller
|
JK-22-002-008-001/1002
(Narapora )
|
1422002000NRG24040920230098813
|
04/09/2023
|
TANVEER AHMAD WAGAY
|
1422002WL006389
|
TANVEER AHMAD WAGAY
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230060584
|
|
TANVEER AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-008-001/181
(Narapora )
|
1422002000NRG24040920230098677
|
04/09/2023
|
Javeed Ahmad Bhati
|
1422002WL006375
|
Javeed Ahmad Bhati
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230060583
|
|
JAVAID AHMAD BHATI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|