|
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-06-013-014-00281801/94
(Mehmmod Abad Lower)
|
1406013000NRG23250320230492664
|
27/03/2023
|
Gull Nar
|
1406013WL067731
|
Gull Nar
|
00200
|
JAKA0DOOROO
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230080418
|
|
GULL NOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-014-00281801/94
(Mehmmod Abad Lower)
|
1406013000NRG23250320230492663
|
27/03/2023
|
Mohd Arif Chichi
|
1406013WL067731
|
Mohd Arif Chichi
|
00200
|
JAKA0DOOROO
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230080417
|
|
MOHAMMAD ARIF CHEECHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|