|
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
|
DADSURA
|
JK-05-003-052-00177200/154
(Larriyar)
|
1405003000NRG23281120220035385
|
28/11/2022
|
Mohd Ashraf Mallah
|
1405003WL002967
|
Mohd Ashraf Mallah
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220002476
|
|
MOHD ASHRAF MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-052-00177200/154
(Larriyar)
|
1405003000NRG23281120220035386
|
28/11/2022
|
Mohd Ashraf Mallah
|
1405003WL002967
|
Mohd Ashraf Mallah
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
A335220002477
|
|
MOHD ASHRAF MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|