|
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-05-001-014-00189400/261
(Murran)
|
1405001000NRG24211020230055839
|
21/10/2023
|
ARSHID AHMAD LONE
|
1405001WL002981
|
ARSHID AHMAD LONE
|
00200
|
JAKA0MURNPL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230246952
|
|
ARSHID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-014-00189400/116
(Murran)
|
1405001000NRG24211020230055838
|
21/10/2023
|
NAZIR AHMAD MIR
|
1405001WL002981
|
NAZIR AHMAD MIR
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230246951
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|