|
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
|
AWANTIPORA
|
JK-05-003-003-00180600/219
(Goripora)
|
1405003000NRG23110920220021240
|
11/09/2022
|
maryam jan
|
1405003WL001568
|
maryam jan
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
16/09/2022
|
|
A258220006332
|
|
MARYAM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
AWANTIPORA
|
JK-05-003-003-00180600/101
(Goripora)
|
1405003000NRG23110920220021238
|
11/09/2022
|
Ab Hamid Sofi
|
1405003WL001568
|
Ab Hamid Sofi
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
16/09/2022
|
|
A258220006331
|
|
AB HAMID SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|