|
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
|
HERMAN
|
JK-22-001-060-003/110
(Chakoora )
|
1422009000NRG23090820220057710
|
09/08/2022
|
LATEEF AHMAD BHAT
|
1422009WL004238
|
LATEEF AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220002131
|
|
LATEEF AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-060-003/257
(Chakoora )
|
1422009000NRG23090820220057711
|
09/08/2022
|
MOHD AMIN DAR
|
1422009WL004238
|
MOHD AMIN DAR
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220002130
|
|
MOHMMAD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|