|
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-05-003-060-00177100/161
(Larmooh)
|
1405003000NRG23021220220036879
|
02/12/2022
|
Javid Ahmad Bhat
|
1405003WL003093
|
Javid Ahmad Bhat
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
A345220003175
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-060-00177400/240
(Larmooh)
|
1405003000NRG23021220220036889
|
02/12/2022
|
Mir Azhar Nazir
|
1405003WL003093
|
Mir Azhar Nazir
|
00200
|
JAKA0CHERSO
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
A345220003176
|
|
MIR AZHAR NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|