|
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-06-013-009-00279600/600
(Ara Dehruna)
|
1406013009NRG23130920220082932
|
13/09/2022
|
Mohd Maqbool Malik
|
1406013009WL010350
|
Mohd Maqbool Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
18/09/2022
|
|
A260220003694
|
|
MOHAMMAD MAQBOOL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-009-00279600/19
(Ara Dehruna)
|
1406013009NRG23130920220082934
|
13/09/2022
|
Abdul Majeed Malik
|
1406013009WL010352
|
Abdul Majeed Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
18/09/2022
|
|
A260220003693
|
|
ABDUL MAJEED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|