|
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-06-013-004-00241904/334
(Kabamarg)
|
1406013004NRG23220820220058386
|
24/08/2022
|
Javaid Ahmmad Wani
|
1406013004WL005607
|
Javaid Ahmmad Wani
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
31/08/2022
|
|
A242220001126
|
|
JAVAID AHMMAD WANI SO HAJI ASSADULLAH WA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-004-00241904/334
(Kabamarg)
|
1406013004NRG23220820220058387
|
24/08/2022
|
Jozey Banoo
|
1406013004WL005607
|
Jozey Banoo
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
31/08/2022
|
|
A242220001125
|
|
JOZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|