|
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-06-013-010-00280800/557
(Manta Pora)
|
1406013010NRG23290820220065496
|
29/08/2022
|
JAVAID AHMAD DAR
|
1406013010WL006598
|
JAVAID AHMAD DAR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/09/2022
|
|
A246220007811
|
|
JAVAID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-010-00280800/559
(Manta Pora)
|
1406013010NRG23290820220065497
|
29/08/2022
|
ZAKIR AHMAD PALA
|
1406013010WL006599
|
ZAKIR AHMAD PALA
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/09/2022
|
|
A246220007810
|
|
ZAKIR AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|