|
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
|
DADSURA
|
JK-05-003-036-00176801/263
(Dadasara(B)/Mirpora)
|
1405003000NRG24100820230019143
|
14/08/2023
|
jalal din mir
|
1405003WL000938
|
jalal din mir
|
00200
|
JAKA0DADSAR
|
1220
|
1220
|
Processed
|
25/08/2023
|
|
A236230007820
|
|
JALAL UD DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-036-00176801/266
(Dadasara(B)/Mirpora)
|
1405003000NRG24100820230019144
|
14/08/2023
|
Gh Mohd Mir
|
1405003WL000938
|
Gh Mohd Mir
|
00200
|
JAKA0DADSAR
|
1220
|
1220
|
Processed
|
25/08/2023
|
|
A236230007821
|
|
GH MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2440
|
2440
|
|
|
|
|
|
|
|