|
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
|
Dachnipora
|
JK-06-018-030-00279800/16
(NOWSHERA)
|
1406018030NRG23291120220180835
|
29/11/2022
|
Bashir Ahmad Lone
|
1406018030WL033830
|
Bashir Ahmad Lone
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
09/12/2022
|
|
A343220000802
|
|
BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-030-00279800/62
(NOWSHERA)
|
1406018030NRG23291120220180823
|
29/11/2022
|
Reyaz Ah Dar
|
1406018030WL033828
|
Reyaz Ah Dar
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
09/12/2022
|
|
A343220000801
|
|
MURTAZA RIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2497
|
2497
|
|
|
|
|
|
|
|