|
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-05-003-054-00176400/37
(Nowdal)
|
1405003000NRG22120420220100895
|
06/05/2022
|
Mudasir Ahmad Bhat
|
1405003WL004710
|
Mudasir Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
2140
|
2140
|
Processed
|
17/05/2022
|
|
A137220000057
|
|
MUDASIR MANZOOR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-054-00176400/66
(Nowdal)
|
1405003000NRG22120420220100896
|
06/05/2022
|
Ali Mohd Shah
|
1405003WL004710
|
Ali Mohd Shah
|
00200
|
JAKA0FLORAL
|
2140
|
2140
|
Processed
|
17/05/2022
|
|
A137220000056
|
|
ALI MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4280
|
4280
|
|
|
|
|
|
|
|