|
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-05-004-022-00182300/198
(Hakripora)
|
1405004000NRG24190920230040825
|
19/09/2023
|
RIYAZ AHMAD RATHER
|
1405004WL002128
|
RIYAZ AHMAD RATHER
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230448998
|
|
RIYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
NEWA
|
JK-05-004-022-00182300/196
(Hakripora)
|
1405004000NRG24190920230040824
|
19/09/2023
|
SHAKIR AHMAD RATHER
|
1405004WL002128
|
SHAKIR AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230448997
|
|
SHAKIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|