|
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
|
AWANTIPORA
|
JK-05-003-039-00177700/56
(Hari-I)
|
1405003000NRG23081120220030962
|
08/11/2022
|
Suhail Ahmad Dar
|
1405003WL002562
|
Suhail Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
15/11/2022
|
|
A319220006005
|
|
SUHAIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-039-00177700/81
(Hari-I)
|
1405003000NRG23081120220030963
|
08/11/2022
|
Aqib Mushtaq Lone
|
1405003WL002562
|
Aqib Mushtaq Lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
15/11/2022
|
|
A319220006006
|
|
AQUIB MUSHTAQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|