|
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-06-013-005-00241905/174
(Larkipora Upper)
|
1406013005NRG23170920220087327
|
18/09/2022
|
Ab Majeed Wani
|
1406013005WL011448
|
Ab Majeed Wani
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
A265220004464
|
|
MR TANWEER MAJEED
|
STATE BANK OF INDIA(508548)
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/235
(Larkipora Upper)
|
1406013005NRG23170920220087329
|
18/09/2022
|
BEAUTY JAN
|
1406013005WL011449
|
BEAUTY JAN
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/09/2022
|
|
A265220004463
|
|
BEAUTY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2043
|
2043
|
|
|
|
|
|
|
|