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
|
Shahabad
|
JK-06-013-012-00280200/41 (Nowpora)
|
1406013012NRG23210920220092750
|
22/09/2022
|
Hamidullah Bhat
|
1406013012WL013012
|
Hamidullah Bhat
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
30/09/2022
|
|
A272220007899
|
|
AB HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/336 (Nowpora)
|
1406013012NRG23210920220092778
|
22/09/2022
|
Mohd Maqbool Rather
|
1406013012WL013027
|
Mohd Maqbool Rather
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220007900
|
|
MOHD MAQBOOL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2497
|
2497
|
|
|
|
|
|
|
|