|
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
|
DADSURA
|
JK-05-003-054-00174000/180
(Nowdal)
|
1405003000NRG23090920220020496
|
09/09/2022
|
Mohd Younis Sheikh
|
1405003WL001505
|
Mohd Younis Sheikh
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
A265220008604
|
|
MOHAMMAD YOUNIS SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-054-00174000/180
(Nowdal)
|
1405003000NRG23090920220020497
|
09/09/2022
|
Shabir Ahmad Sheikh
|
1405003WL001505
|
Shabir Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
A265220008605
|
|
SHABEER AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|