|
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-05-003-052-00177300/74
(Larriyar)
|
1405003000NRG24280320240132904
|
31/03/2024
|
Rayees Ahmad Band
|
1405003WL009511
|
Rayees Ahmad Band
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240256671
|
|
Raies Maqbool
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-052-00177300/16
(Larriyar)
|
1405003000NRG24280320240132903
|
31/03/2024
|
Gh Qadir Bhat
|
1405003WL009511
|
Gh Qadir Bhat
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240256670
|
|
GH QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|