|
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-22-001-020-001/107
(Kachdoora B )
|
1422001000NRG24161020230157661
|
17/10/2023
|
Ab.Rasheed Sheikh
|
1422001WL010565
|
Ab.Rasheed Sheikh
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230082015
|
|
ABDUL RASHEED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAPRIN
|
JK-22-001-020-001/219
(Kachdoora B )
|
1422001000NRG24161020230157662
|
17/10/2023
|
MUJEEB AHMAD CHOPAN
|
1422001WL010565
|
MUJEEB AHMAD CHOPAN
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230082016
|
|
MUJEEB AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6344
|
6344
|
|
|
|
|
|
|
|