|
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-06-018-008-00233100/195
(Guree)
|
1406018000NRG23130920220082924
|
13/09/2022
|
Aijaz Ahmad sOFI
|
1406018WL010347
|
Aijaz Ahmad sOFI
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
18/09/2022
|
|
A260220004146
|
|
AIJAZ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-008-00233100/354
(Guree)
|
1406018000NRG23130920220082925
|
13/09/2022
|
Mohd Amin Dar
|
1406018WL010347
|
Mohd Amin Dar
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
18/09/2022
|
|
A260220004145
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|