|
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
|
PULWAMA
|
JK-05-001-002-00193900/241
(Tahab)
|
1405001000NRG24080920230034501
|
08/09/2023
|
MANZOOR AHMAD GANAIE
|
1405001WL001727
|
MANZOOR AHMAD GANAIE
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
17/09/2023
|
|
A258230005292
|
|
MANZOOR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-002-00193900/241
(Tahab)
|
1405001000NRG24080920230034503
|
08/09/2023
|
MUZAMIL MANZOOR
|
1405001WL001727
|
MUZAMIL MANZOOR
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
17/09/2023
|
|
A258230005293
|
|
MUZAMIL MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|