|
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-06-013-012-00279900/108
(Nowpora)
|
1406013040NRG23170920220087275
|
18/09/2022
|
MOHD SULTAN
|
1406013040WL011421
|
MOHD SULTAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220006620
|
|
MOHAMMAD SULTAN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/111
(Nowpora)
|
1406013040NRG23170920220087302
|
18/09/2022
|
Hassan Din
|
1406013040WL011434
|
Hassan Din
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/09/2022
|
|
A265220006619
|
|
GHHASSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|