|
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
|
Dachnipora
|
JK-06-018-019-00279701/291
(KHIRAM Middle)
|
1406018019NRG23300620220012595
|
01/07/2022
|
Farooq Ahmad lone
|
1406018019WL001614
|
Farooq Ahmad lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/07/2022
|
|
A187220008592
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-019-00279701/353
(KHIRAM Middle)
|
1406018019NRG23300620220012599
|
01/07/2022
|
Fayaz Ahmad Lone
|
1406018019WL001614
|
Fayaz Ahmad Lone
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
08/07/2022
|
|
A187220008591
|
|
FAYAZ AHMAD LONE SO GH MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|