|
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-06-018-042-00232700/65
(THAJIWARA)
|
1406018000NRG23291020220130687
|
29/10/2022
|
MOHD RAJAB
|
1406018WL024463
|
MOHD RAJAB
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220005128
|
|
MOHD RAJAB ASHWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-042-00232700/161
(THAJIWARA)
|
1406018000NRG23291020220130693
|
29/10/2022
|
GH RASOOL DAR
|
1406018WL024467
|
GH RASOOL DAR
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220005129
|
|
GHULAM RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|