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
|
BIJIBEHARA
|
JK-06-018-007-00232601/201 (Duptayar)
|
1406018000NRG23200620220009377
|
20/06/2022
|
FAZI BEGUM
|
1406018WL001292
|
FAZI BEGUM
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
27/06/2022
|
|
A177220000148
|
|
FAZI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
BIJIBEHARA
|
JK-06-018-007-00232601/208 (Duptayar)
|
1406018000NRG23200620220009378
|
20/06/2022
|
NISAR AH MIR
|
1406018WL001292
|
NISAR AH MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
27/06/2022
|
|
A177220000149
|
|
NISAR AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|