|
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-06-013-013-00281800/222
(Mehmmod Abad Upper)
|
1406013013NRG23310820220067494
|
02/09/2022
|
Mushatq
|
1406013013WL006955
|
Mushatq
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220002211
|
|
MUSHTAQ AHMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/261
(Mehmmod Abad Upper)
|
1406013013NRG23310820220067480
|
02/09/2022
|
Bilal Ahmad Malik
|
1406013013WL006945
|
Bilal Ahmad Malik
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
13/09/2022
|
|
A255220002210
|
|
BILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2951
|
2951
|
|
|
|
|
|
|
|