|
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
|
BIJIBEHARA
|
JK-06-018-007-00232600/102
(Duptayar)
|
1406018000NRG23061220220200057
|
06/12/2022
|
Riyaz A dar
|
1406018WL036364
|
Riyaz A dar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024307
|
|
RIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-007-00232601/15
(Duptayar)
|
1406018000NRG23061220220200061
|
06/12/2022
|
Javaid Ah. Sheikh
|
1406018WL036364
|
Javaid Ah. Sheikh
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220024306
|
|
JAVAID AHMAD SHEIKH DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2951
|
2951
|
|
|
|
|
|
|
|