|
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-02-001-023-001/344
(Sultan Daki)
|
1402001000NRG23240320230124974
|
26/03/2023
|
tariq aziz
|
1402001WL020594
|
tariq aziz
|
00200
|
JAKA0JEHLUM
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230075958
|
|
TARIQ AZIZ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
PARENPILLAN
|
JK-02-001-023-001/64
(Sultan Daki)
|
1402001000NRG23240320230124975
|
26/03/2023
|
Hamid shah
|
1402001WL020594
|
Hamid shah
|
00200
|
JAKA0SALAMA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230075959
|
|
ABDUL HAMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2951
|
2951
|
|
|
|
|
|
|
|