|
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-06-018-046-00223100/22
(VEERSARAN)
|
1406018046NRG23290920220103591
|
30/09/2022
|
Reyaz Ahmad
|
1406018046WL016271
|
Reyaz Ahmad
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220003411
|
|
REYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/31
(VEERSARAN)
|
1406018046NRG23290920220103590
|
30/09/2022
|
Qayoum Shah
|
1406018046WL016270
|
Qayoum Shah
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220003414
|
|
ABDUL QAYOOM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|