|
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-06-013-010-00280800/40
(Manta Pora)
|
1406013010NRG23240920220095865
|
24/09/2022
|
Ghulam Rasool Ganie
|
1406013010WL013970
|
Ghulam Rasool Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220002917
|
|
GHULAM RASOOL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-010-00280800/442
(Manta Pora)
|
1406013010NRG23240920220095864
|
24/09/2022
|
AB. RASHID NAIKOO
|
1406013010WL013969
|
AB. RASHID NAIKOO
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220002916
|
|
AB RASHID NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|