|
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-06-013-012-00280200/217
(Nowpora)
|
1406013012NRG23211120220161533
|
24/11/2022
|
ABDUL HAMEED RAH
|
1406013012WL030788
|
ABDUL HAMEED RAH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A334220002419
|
|
ABDUL HAMEED RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/38
(Nowpora)
|
1406013012NRG23211120220161536
|
24/11/2022
|
Imtiyaz Ahmad Ganie
|
1406013012WL030788
|
Imtiyaz Ahmad Ganie
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A334220002418
|
|
IMTIYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|