|
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-06-018-012-00232300/298
(K. TANG Upper)
|
1406018000NRG23101220220215573
|
11/12/2022
|
NISAR AHMAD MIR
|
1406018WL038212
|
NISAR AHMAD MIR
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A033230026412
|
|
NISAR AHMAD MIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-012-00232300/308
(K. TANG Upper)
|
1406018000NRG23101220220215574
|
11/12/2022
|
SHOWKAT AHMAD BHAT
|
1406018WL038212
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A033230026413
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|