|
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-06-013-011-00280100/139
(Shankerpora)
|
1406013011NRG23130220230366991
|
13/02/2023
|
FAHMEEDA BANOO
|
1406013011WL055228
|
FAHMEEDA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230808184
|
|
FAHMEEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/228
(Shankerpora)
|
1406013011NRG23130220230366990
|
13/02/2023
|
ABDUL RAHIM MOCHI
|
1406013011WL055227
|
ABDUL RAHIM MOCHI
|
00200
|
JAKA0SHANKE
|
2724
|
2724
|
Processed
|
25/02/2023
|
|
A055230808185
|
|
ABDUL RAHIM MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|