|
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-06-018-031-00229400/611
(PANCHPORA)
|
1406018000NRG23120920220081656
|
12/09/2022
|
RAFIQA BANOO
|
1406018WL009996
|
RAFIQA BANOO
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
16/09/2022
|
|
A258220008174
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-031-00229400/609
(PANCHPORA)
|
1406018000NRG23120920220081654
|
12/09/2022
|
IMTIYAZ AHMAD MIR
|
1406018WL009996
|
IMTIYAZ AHMAD MIR
|
00200
|
JAKA0SANGAM
|
1135
|
1135
|
Processed
|
16/09/2022
|
|
A258220008175
|
|
IMTIYAZ AHAMD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|