|
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
|
Shahabad
|
JK-06-013-002-00241700/2
(pethbug)
|
1406013002NRG23181120220155761
|
18/11/2022
|
Mohmmad Ramzan Mir
|
1406013002WL029848
|
Mohmmad Ramzan Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220008337
|
|
MOHAMMAD RAMZAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-002-00241700/209
(pethbug)
|
1406013002NRG23181120220155763
|
18/11/2022
|
HAMIDULLAH MIR
|
1406013002WL029848
|
HAMIDULLAH MIR
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220008338
|
|
HAMIDULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|