|
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
|
RAMNAGRI
|
JK-22-001-022-001/207
(Ramnagri B )
|
1422001000NRG24200720230034386
|
20/07/2023
|
BASHIR TANTRAY
|
1422001WL002108
|
BASHIR TANTRAY
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
29/07/2023
|
|
A209230006171
|
|
BASHIR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMNAGRI
|
JK-22-001-022-001/473
(Ramnagri B )
|
1422001000NRG24200720230034389
|
20/07/2023
|
BILAL
|
1422001WL002108
|
BILAL
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
29/07/2023
|
|
A209230006172
|
|
BILAL AHMAD NENGROO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAMNAGRI
|
JK-22-001-022-001/499
(Ramnagri B )
|
1422001000NRG24200720230034390
|
20/07/2023
|
BILAL AHMAD GANIE
|
1422001WL002108
|
BILAL AHMAD GANIE
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
29/07/2023
|
|
A209230006170
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8784
|
8784
|
|
|
|
|
|
|
|