|
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-06-013-004-00241903/418
(Kabamarg)
|
1406013004NRG23150120230348987
|
19/01/2023
|
Nusrat jan
|
1406013004WL052638
|
Nusrat jan
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230044855
|
|
NUSRATH JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-004-00241903/694
(Kabamarg)
|
1406013004NRG23150120230348989
|
19/01/2023
|
Owais Ahmad Ganie
|
1406013004WL052638
|
Owais Ahmad Ganie
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230044922
|
|
OWAIS AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|