|
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
|
AWANTIPORA
|
JK-05-003-053-00183700/223
(Larkipora)
|
1405003000NRG23250320230080132
|
25/03/2023
|
Jewhara Banoo
|
1405003WL006613
|
Jewhara Banoo
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230380929
|
|
JAWAHIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-053-00183700/337
(Larkipora)
|
1405003000NRG23250320230080134
|
25/03/2023
|
SIMRAN AYOUB
|
1405003WL006613
|
SIMRAN AYOUB
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230380928
|
|
SEMRA AYOUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|