|
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
|
BIJIBEHARA
|
JK-06-018-036-00230701/62
(SHALGAM)
|
1406018036NRG23010220230365803
|
06/02/2023
|
FAROOQ AHMAD
|
1406018036WL054779
|
FAROOQ AHMAD
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230001516
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-036-00230701/81
(SHALGAM)
|
1406018036NRG23010220230365808
|
06/02/2023
|
SABZAR AHMAD
|
1406018036WL054779
|
SABZAR AHMAD
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230001517
|
|
SABZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|