|
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-06-018-019-00279701/1
(KHIRAM Middle)
|
1406018000NRG23170920220087577
|
19/09/2022
|
Yousuf Kasana
|
1406018WL011527
|
Yousuf Kasana
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220004184
|
|
MOHAMMAD YOUSUF KASANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-019-00279701/212
(KHIRAM Middle)
|
1406018000NRG23170920220087582
|
19/09/2022
|
Manzoor Ahmad Najar
|
1406018WL011529
|
Manzoor Ahmad Najar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220004183
|
|
MANZOOR AHMAD NAJAR SO AMA NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|