|
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-22-001-021-001/925
(Ramnagri A )
|
1422001000NRG24230320240239725
|
24/03/2024
|
AB MAJEED TANTRAY
|
1422001WL017652
|
AB MAJEED TANTRAY
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240138015
|
|
AB MAJID TANTRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMNAGRI
|
JK-22-001-021-001/928
(Ramnagri A )
|
1422001000NRG24230320240239726
|
24/03/2024
|
TARIQ AHMAD DAR
|
1422001WL017652
|
TARIQ AHMAD DAR
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240138014
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2440
|
2440
|
|
|
|
|
|
|
|