|
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-05-003-001-00178000/25
(Amlar)
|
1405003000NRG23160820220013335
|
16/08/2022
|
Javaid Ahmad Wani
|
1405003WL000971
|
Javaid Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220000774
|
|
JAVID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/50
(Amlar)
|
1405003000NRG23160820220013346
|
16/08/2022
|
Mir Dawood Ahmad
|
1405003WL000971
|
Mir Dawood Ahmad
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
25/08/2022
|
|
A237220000775
|
|
MIR DAVOOD AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|