|
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-06-013-006-00280002/115
(larkipora Lower lokbowan)
|
1406013038NRG23290620220012483
|
30/06/2022
|
Sheraz Khanday
|
1406013038WL001599
|
Sheraz Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/07/2022
|
|
A187220006183
|
|
SHERAZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-006-00280002/23
(larkipora Lower lokbowan)
|
1406013038NRG23290620220012485
|
30/06/2022
|
JAVAID AH DAR
|
1406013038WL001600
|
JAVAID AH DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/07/2022
|
|
A187220006182
|
|
JAVAID AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|