|
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-06-018-051-00231300/18-B
(WOPZEN)
|
1406018000NRG23180320230457619
|
23/03/2023
|
Bilal Ahmad Najar
|
1406018WL064670
|
Bilal Ahmad Najar
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230536979
|
|
BILAL AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-051-00231300/218
(WOPZEN)
|
1406018000NRG23180320230457622
|
23/03/2023
|
ABDUL RASHID KUMAR
|
1406018WL064670
|
ABDUL RASHID KUMAR
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230536981
|
|
ABDUL RASHID KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-051-00231300/55-B
(WOPZEN)
|
1406018000NRG23180320230457627
|
23/03/2023
|
MAHJABEENA BANOO
|
1406018WL064670
|
MAHJABEENA BANOO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230536980
|
|
MAHJABEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|