|
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
|
Dachnipora
|
JK-06-018-032-00225200/192
(SALLAR Upper)
|
1406018032NRG23050720220014198
|
06/07/2022
|
Sayyid Shah
|
1406018032WL001799
|
Sayyid Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A194220001668
|
|
SYED AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-032-00225200/252
(SALLAR Upper)
|
1406018032NRG23050720220014200
|
06/07/2022
|
Gulzar Ahmad Mir
|
1406018032WL001799
|
Gulzar Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A194220001667
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|