|
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
|
PHALGAM
|
JK-06-018-053-00224200/10
(YANNAD Upper)
|
1406018053NRG23170920220088305
|
19/09/2022
|
Ab Rehman Mir
|
1406018053WL011695
|
Ab Rehman Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220007863
|
|
ABDUL REHMAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-053-00224200/140
(YANNAD Upper)
|
1406018053NRG23180920220089046
|
19/09/2022
|
Sajad Ahmd Chopan
|
1406018053WL011932
|
Sajad Ahmd Chopan
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220007862
|
|
SAJAD HUSSAIN CHOOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|