|
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
|
Shopian
|
JK-22-001-010-001/392
(Heerpora )
|
1422001000NRG24070820230059252
|
08/08/2023
|
ALTAF HUSSAIN GANIE
|
1422001WL003699
|
ALTAF HUSSAIN GANIE
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
A235230026804
|
|
ALTAF HUSSAIN GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-010-001/842
(Heerpora )
|
1422001000NRG24070820230059256
|
08/08/2023
|
zahid ah ganie
|
1422001WL003699
|
zahid ah ganie
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
A235230026803
|
|
ZAHID ISHAQ GANIE SO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|