|
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-02-001-011-001/151
(Kamalkote)
|
1402001000NRG23240320230124858
|
24/03/2023
|
ab majeed
|
1402001WL020582
|
ab majeed
|
00200
|
JAKA0JEHLUM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230450323
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARENPILLAN
|
JK-02-001-011-001/92
(Kamalkote)
|
1402001000NRG23240320230124860
|
24/03/2023
|
mouzam din
|
1402001WL020582
|
mouzam din
|
00200
|
JAKA0JEHLUM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230450324
|
|
MOZIM DIN S/O MANGA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2497
|
2497
|
|
|
|
|
|
|
|