|
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-06-013-015-00280900/183
(Braggam)
|
1406013036NRG23071020220113219
|
07/10/2022
|
Abdul Khaliq Rather
|
1406013036WL019303
|
Abdul Khaliq Rather
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
14/10/2022
|
|
A286220001394
|
|
ABDUL KHALIQ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00280900/189
(Braggam)
|
1406013036NRG23071020220113217
|
07/10/2022
|
MANZOOR AHMAD NAIKOO
|
1406013036WL019301
|
MANZOOR AHMAD NAIKOO
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
14/10/2022
|
|
A286220001393
|
|
MANZOOR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|