|
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
|
KAPRIN
|
JK-22-001-023-003/307
(Bemnipora A )
|
1422001000NRG24170620230006483
|
17/06/2023
|
Muzamil Shafi
|
1422001WL000458
|
Muzamil Shafi
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
22/06/2023
|
|
A172230001810
|
|
MUZAMIL SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAPRIN
|
JK-22-001-023-003/308
(Bemnipora A )
|
1422001000NRG24170620230006484
|
17/06/2023
|
Shabir ahmad lone
|
1422001WL000458
|
Shabir ahmad lone
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
22/06/2023
|
|
A172230001809
|
|
SHABIR AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|