|
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
|
PHALGAM
|
JK-06-018-054-00223900/178
(YANNAD Lower)
|
1406018054NRG23310320230522016
|
31/03/2023
|
AB RASHID DAR
|
1406018054WL070324
|
AB RASHID DAR
|
00200
|
JAKA0SAKHIE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230094551
|
|
MR ABDUL RASHID DAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHALGAM
|
JK-06-018-054-00223900/178
(YANNAD Lower)
|
1406018054NRG23310320230522017
|
31/03/2023
|
Saleema Banoo
|
1406018054WL070324
|
Saleema Banoo
|
00200
|
JAKA0SAKHIE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230094550
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|