|
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
|
DADSURA
|
JK-05-003-045-00178100/162
(Bargam)
|
1405003000NRG23231220220043316
|
23/12/2022
|
GH NABI DAR
|
1405003WL003639
|
GH NABI DAR
|
00200
|
JAKA0ENPORA
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230065855
|
|
GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-045-00178100/290
(Bargam)
|
1405003000NRG23231220220043323
|
23/12/2022
|
TANVEER AHMAD TANTRAY
|
1405003WL003639
|
TANVEER AHMAD TANTRAY
|
00200
|
JAKA0ENPORA
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230065854
|
|
TANVEER AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|