|
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
|
NEWA
|
JK-05-002-022-00178800/28
(Hunipora)
|
1405002000NRG23150320230072842
|
01/04/2023
|
BASHIR AHMAD BHAT
|
1405002WL006077
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0DECENT
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230061390
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-002-022-00178800/76
(Hunipora)
|
1405002000NRG23150320230072845
|
01/04/2023
|
ISHFAQ AHMAD DAR
|
1405002WL006077
|
ISHFAQ AHMAD DAR
|
00200
|
JAKA0DECENT
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230061391
|
|
ISHFAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|