|
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-05-003-060-00177400/120
(Larmooh)
|
1405003000NRG23120920220021386
|
12/09/2022
|
Bilal Ahmad Ganie
|
1405003WL001586
|
Bilal Ahmad Ganie
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
A265220008745
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-060-00177400/144
(Larmooh)
|
1405003000NRG23120920220021387
|
12/09/2022
|
Manzoor ahmad Dar
|
1405003WL001586
|
Manzoor ahmad Dar
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
A265220008744
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|