|
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
|
DADSURA
|
JK-05-003-001-00178000/171
(Amlar)
|
1405003000NRG23221020220028528
|
22/10/2022
|
MOHD AKBER KHANDAY
|
1405003WL002320
|
MOHD AKBER KHANDAY
|
00200
|
JAKA0DADSAR
|
1816
|
1816
|
Processed
|
05/11/2022
|
|
A309220003088
|
|
MOHD AKBAR KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/78
(Amlar)
|
1405003000NRG23221020220028537
|
22/10/2022
|
Nazir Ahmad Ganie
|
1405003WL002320
|
Nazir Ahmad Ganie
|
00200
|
JAKA0DADSAR
|
1816
|
1816
|
Processed
|
05/11/2022
|
|
A309220003089
|
|
NAZIR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|