|
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
|
BANIHAL
|
JK-09-001-006-001/524
()
|
1409001000NRG24160920230069500
|
16/09/2023
|
RIFAT BEGUM
|
1409001WL019513
|
RIFAT BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230407527
|
|
RIFAT ARA WO SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-006-001/524
()
|
1409001000NRG24160920230069499
|
16/09/2023
|
SHOWKAT AHMED
|
1409001WL019513
|
SHOWKAT AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230407526
|
|
SHOWKET AHMED DAR SO GH HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|