|
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-05-003-044-00173800/201
(Chanderigam)
|
1405003000NRG23121120220032040
|
12/11/2022
|
Mohsin Majeed
|
1405003WL002664
|
Mohsin Majeed
|
00200
|
JAKA0FLORAL
|
1362
|
1362
|
Processed
|
01/12/2022
|
|
A335220000024
|
|
MOOZIM MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-044-00173800/28
(Chanderigam)
|
1405003000NRG23121120220032041
|
12/11/2022
|
Hilal Ahmad Shah
|
1405003WL002664
|
Hilal Ahmad Shah
|
00200
|
JAKA0FLORAL
|
1362
|
1362
|
Processed
|
01/12/2022
|
|
A335220000023
|
|
HILAL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|