|
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-06-013-015-00280900/464
(Braggam)
|
1406013036NRG23121220220221912
|
12/12/2022
|
Reyaz Ah.Rather
|
1406013036WL038879
|
Reyaz Ah.Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230024592
|
|
RIYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00280900/558
(Braggam)
|
1406013036NRG23121220220221918
|
12/12/2022
|
Gh Nabi Ganie
|
1406013036WL038879
|
Gh Nabi Ganie
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230024591
|
|
GHULAM NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|