|
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-06-013-008-00279400/125
(Haqura)
|
1406013037NRG23231220220267609
|
23/12/2022
|
Gul Mohd Malik
|
1406013037WL043779
|
Gul Mohd Malik
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230086886
|
|
GULL MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/263
(Haqura)
|
1406013037NRG23231220220267613
|
23/12/2022
|
Fayaz ahmad Malik
|
1406013037WL043779
|
Fayaz ahmad Malik
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230086763
|
|
GHULAM MOHI UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|