|
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-06-013-010-00279500/418
(Manta Pora)
|
1406013000NRG23121020220119940
|
12/10/2022
|
Suheel Ahmad Dar
|
1406013WL021356
|
Suheel Ahmad Dar
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
15/10/2022
|
|
A288220002991
|
|
SUHEEL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/214
(Manta Pora)
|
1406013000NRG23121020220119938
|
12/10/2022
|
MOhd Iqbal Dar
|
1406013WL021356
|
MOhd Iqbal Dar
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
15/10/2022
|
|
A288220002992
|
|
MOHDIQBAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1362
|
1362
|
|
|
|
|
|
|
|