|
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-06-018-046-00223100/247
(VEERSARAN)
|
1406018046NRG23170220230369344
|
17/02/2023
|
Mohd Shafi Reshi
|
1406018046WL055617
|
Mohd Shafi Reshi
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230823839
|
|
MOHD SHAFI RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/247
(VEERSARAN)
|
1406018046NRG23170220230369343
|
17/02/2023
|
Qadir Reshi
|
1406018046WL055617
|
Qadir Reshi
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230818633
|
|
GHULAM QADIR RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|