|
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-06-013-003-00241900/104
(Fetehpora)
|
1406013003NRG23011120220133473
|
02/11/2022
|
Bilal Ah.
|
1406013003WL025198
|
Bilal Ah.
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/11/2022
|
|
A315220002439
|
|
BILAL AHMAD MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Shahabad
|
JK-06-013-003-00241900/118
(Fetehpora)
|
1406013003NRG23011120220133475
|
02/11/2022
|
KHURSHEED AHMAD WANI
|
1406013003WL025200
|
KHURSHEED AHMAD WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/11/2022
|
|
A315220002440
|
|
KHURSHEED AHMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|