|
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
|
DANSAL
|
JK-13-004-021-001/1080
(BADSOO)
|
1413004000NRG23010420230100049
|
01/04/2023
|
GHAFUR MOHD
|
1413004WL016389
|
GHAFUR MOHD
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230017264
|
|
GHAFUR MOHAMAMD SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DANSAL
|
JK-13-004-021-001/842
(BADSOO)
|
1413004000NRG23010420230100052
|
01/04/2023
|
MOHD DIN
|
1413004WL016389
|
MOHD DIN
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230017263
|
|
MOHAMMAD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|