|
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
|
KAPRIN
|
JK-22-001-024-001/344
(Bemnipora B )
|
1422001000NRG24250920230130518
|
26/09/2023
|
MOHD YOUNUS MALIK
|
1422001WL008614
|
MOHD YOUNUS MALIK
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230091059
|
|
MOHD YOUNS MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAPRIN
|
JK-22-001-024-001/350
(Bemnipora B )
|
1422001000NRG24250920230130519
|
26/09/2023
|
MOHD MAQBOOL MIR
|
1422001WL008614
|
MOHD MAQBOOL MIR
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230091060
|
|
MAQBOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|