|
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
|
SAGAM
|
JK-06-015-031-00245102/63
(NARU PORA WATNARD Upper)
|
1406015031NRG23061220220200489
|
06/12/2022
|
NISAR AHAMD
|
1406015031WL036410
|
NISAR AHAMD
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
12/12/2022
|
|
A345220013674
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-031-00245102/63
(NARU PORA WATNARD Upper)
|
1406015031NRG23061220220200490
|
06/12/2022
|
ZAHIDA
|
1406015031WL036410
|
ZAHIDA
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
12/12/2022
|
|
A345220013675
|
|
SHAISTA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|