|
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-06-013-013-00281800/161
(Mehmmod Abad Upper)
|
1406013013NRG23090120230336241
|
09/01/2023
|
Gulzar ahmad wagay
|
1406013013WL051222
|
Gulzar ahmad wagay
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230040242
|
|
GULZAR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/78
(Mehmmod Abad Upper)
|
1406013013NRG23090120230336242
|
09/01/2023
|
MOHD ASHRAF SEH
|
1406013013WL051223
|
MOHD ASHRAF SEH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230040207
|
|
MOHD ASHRAF SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|