|
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
|
KARGIL
|
JK-08-002-010-001/100
(KAKSAR)
|
3708002000NRG23310820220010726
|
10/09/2022
|
MOHD ALI
|
3708002WL006489
|
MOHD ALI
|
00152
|
HDFC0002912
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220004434
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARGIL
|
JK-08-002-010-001/26
(KAKSAR)
|
3708002000NRG23310820220010715
|
10/09/2022
|
Syeda Bano
|
3708002WL006484
|
Syeda Bano
|
00152
|
HDFC0002912
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220004433
|
|
SAYEEDA BANOO WO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|