|
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
|
AWANTIPORA
|
JK-05-002-006-00170009/104
(Lethpora-B)
|
1405002000NRG23020420230092279
|
02/04/2023
|
Nisar Ahmad
|
1405002WL007388
|
Nisar Ahmad
|
00200
|
JAKA0LETPUR
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230063359
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-002-006-00170010/164
(Lethpora-B)
|
1405002000NRG23020420230092281
|
02/04/2023
|
Bashir Ahmad Kuchay
|
1405002WL007388
|
Bashir Ahmad Kuchay
|
00200
|
JAKA0LETPUR
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230063360
|
|
BASHIR AHMED KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|