|
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-06-013-005-00241905/187
(Larkipora Upper)
|
1406013005NRG23190920220089673
|
19/09/2022
|
Mukhtar Ahmad
|
1406013005WL012112
|
Mukhtar Ahmad
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/09/2022
|
|
A265220008715
|
|
MUKTHER AH SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/62
(Larkipora Upper)
|
1406013005NRG23190920220089672
|
19/09/2022
|
Fayaz Ah Deva
|
1406013005WL012111
|
Fayaz Ah Deva
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/09/2022
|
|
A265220008716
|
|
FAYAZ AHMAD DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
908
|
908
|
|
|
|
|
|
|
|