|
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-05-003-036-00176801/22
(Dadasara(B)/Mirpora)
|
1405003000NRG24281220230086435
|
06/01/2024
|
Javid Ahmad Naik
|
1405003WL005523
|
Javid Ahmad Naik
|
00200
|
JAKA0DADSAR
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240059477
|
|
JAVAID AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-036-00176801/83
(Dadasara(B)/Mirpora)
|
1405003000NRG24281220230086436
|
06/01/2024
|
Aamir Ashraf Mir
|
1405003WL005523
|
Aamir Ashraf Mir
|
00200
|
JAKA0DADSAR
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240059476
|
|
Mr. MEER AAMIR ASHRAF
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2440
|
2440
|
|
|
|
|
|
|
|