|
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
|
PHALGAM
|
JK-06-018-053-00224200/60
(YANNAD Upper)
|
1406018053NRG23271020220127973
|
27/10/2022
|
Gh Mohd Mir
|
1406018053WL023875
|
Gh Mohd Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/11/2022
|
|
A309220001927
|
|
GH MOHAMMAD MIR SO ALI MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-053-00224200/72
(YANNAD Upper)
|
1406018053NRG23261020220127605
|
27/10/2022
|
Bashir Ah Lone
|
1406018053WL023792
|
Bashir Ah Lone
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/11/2022
|
|
A309220001926
|
|
MR BASHIR AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|