|
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
|
PARENPILLAN
|
JK-02-001-007-001/291
(Salamabad)
|
1402001000NRG23110120230091249
|
12/01/2023
|
SHABIR AHMAD
|
1402001WL016200
|
SHABIR AHMAD
|
00200
|
JAKA0SALAMA
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230041906
|
|
SHABIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARENPILLAN
|
JK-02-001-007-001/379
(Salamabad)
|
1402001000NRG23110120230091250
|
12/01/2023
|
AFTAB AHMAD
|
1402001WL016200
|
AFTAB AHMAD
|
00200
|
JAKA0SALAMA
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230041907
|
|
SYED AFTAB HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4313
|
4313
|
|
|
|
|
|
|
|