|
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
|
BIJIBEHARA
|
JK-06-018-036-00230600/4
(SHALGAM)
|
1406018000NRG23100820220045171
|
10/08/2022
|
GH NABI BHAT
|
1406018WL004277
|
GH NABI BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220002520
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-036-00230600/28
(SHALGAM)
|
1406018000NRG23100820220045169
|
10/08/2022
|
GH QADIR BHAT
|
1406018WL004277
|
GH QADIR BHAT
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220002521
|
|
GULAM QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|