|
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-06-018-001-00228900/46
(Adlash Magam)
|
1406018001NRG23020820220034057
|
02/08/2022
|
Arif Ahmad
|
1406018001WL003402
|
Arif Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001399
|
|
MR ARIF AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dachnipora
|
JK-06-018-001-00228900/46
(Adlash Magam)
|
1406018001NRG23020820220034058
|
02/08/2022
|
SHabir A
|
1406018001WL003402
|
SHabir A
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001398
|
|
SHABIR AHMAD WANI SO NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|