|
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-06-018-008-00233100/619
(Guree)
|
1406018008NRG23090120230337579
|
10/01/2023
|
IMTIYAZ AHMAD RATHER
|
1406018008WL051355
|
IMTIYAZ AHMAD RATHER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230038377
|
|
IMTIYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-008-00233100/751
(Guree)
|
1406018008NRG23090120230337580
|
10/01/2023
|
SHAKEEL AHMAD SHEIKH
|
1406018008WL051355
|
SHAKEEL AHMAD SHEIKH
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230038376
|
|
SHAKEEL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|