|
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-02-001-007-001/131
(Salamabad)
|
1402001000NRG23281220220079887
|
28/12/2022
|
Gh Mohd
|
1402001WL014696
|
Gh Mohd
|
00200
|
JAKA0JEHLUM
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230027547
|
|
GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARENPILLAN
|
JK-02-001-007-001/132
(Salamabad)
|
1402001000NRG23281220220079888
|
28/12/2022
|
mohd sultan
|
1402001WL014696
|
mohd sultan
|
00200
|
JAKA0JEHLUM
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230027592
|
|
MOHAMMAD SULTAN NAIK 2PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|