|
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-05-003-052-00177200/57
(Larriyar)
|
1405003000NRG24280420230000353
|
28/04/2023
|
Aijaz Ahmad Bhat
|
1405003WL000022
|
Aijaz Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
27/06/2023
|
|
A178230000887
|
|
AIJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-052-00177200/83
(Larriyar)
|
1405003000NRG24280420230000354
|
28/04/2023
|
Naseer Ahmad Wani
|
1405003WL000022
|
Naseer Ahmad Wani
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
27/06/2023
|
|
A178230000888
|
|
NASEER AHAMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|