|
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-06-018-029-00229503/328
(Marhama Lower)
|
1406018000NRG23111120220144536
|
12/11/2022
|
AFROZ AHMAD MIR
|
1406018WL027555
|
AFROZ AHMAD MIR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
A357220001751
|
|
AFROZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-029-00229503/328
(Marhama Lower)
|
1406018000NRG23111120220144537
|
12/11/2022
|
NASREENA
|
1406018WL027555
|
NASREENA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
A357220001750
|
|
NASREENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|