|
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
|
NEWA
|
JK-05-004-003-00186500/475
(Karimabad)
|
1405004000NRG24240120240098002
|
24/01/2024
|
MOHD SAMEER MIR
|
1405004WL006514
|
MOHD SAMEER MIR
|
00200
|
JAKA0KARIMA
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240139820
|
|
MOHAMMAD SAMEER MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-004-003-00186500/548
(Karimabad)
|
1405004000NRG24240120240098003
|
24/01/2024
|
AJAZ AHMAD MIR
|
1405004WL006514
|
AJAZ AHMAD MIR
|
00200
|
JAKA0KARIMA
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240139819
|
|
AEJAZ AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6344
|
6344
|
|
|
|
|
|
|
|