|
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
|
Dachnipora
|
JK-06-018-005-00226500/250
(BUDROO)
|
1406018000NRG23170520220001839
|
19/05/2022
|
Khurshid Ahmad
|
1406018WL000395
|
Khurshid Ahmad
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
27/05/2022
|
|
A145220001627
|
|
KHURSHEED AHMAD KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-005-00226500/200
(BUDROO)
|
1406018000NRG23170520220001838
|
19/05/2022
|
Bilal Chopan
|
1406018WL000395
|
Bilal Chopan
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
27/05/2022
|
|
A145220001628
|
|
BILAL AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|