|
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-06-013-015-00282000/15
(Braggam)
|
1406013015NRG23120920220081333
|
12/09/2022
|
Mohd Yousuf Malik
|
1406013015WL009918
|
Mohd Yousuf Malik
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
A258220004966
|
|
MOHD YOUSUF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/29
(Braggam)
|
1406013015NRG23120920220081351
|
12/09/2022
|
GH MOHAMMAD MALIK
|
1406013015WL009920
|
GH MOHAMMAD MALIK
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
A258220004965
|
|
GH AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|