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
|
PHALGAM
|
JK-06-018-050-00224800/165 (WAHDAN)
|
1406018050NRG23240120230360697
|
24/01/2023
|
Bashir Ahmad Padder
|
1406018050WL054032
|
Bashir Ahmad Padder
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230060818
|
|
BASHIR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
PHALGAM
|
JK-06-018-050-00224800/55-A (WAHDAN)
|
1406018050NRG23240120230360699
|
24/01/2023
|
ARIF AHMAD KHAN
|
1406018050WL054032
|
ARIF AHMAD KHAN
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230060895
|
|
AARIF MAJEED KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1362
|
1362
|
|
|
|
|
|
|
|