|
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
|
Baramulla
|
JK-02-003-025-001/167
(Fatehpora)
|
1402003000NRG23050820220014935
|
06/08/2022
|
Mohd Aslam Beigh
|
1402003WL003121
|
Mohd Aslam Beigh
|
00200
|
JAKA0KBADDA
|
1816
|
1816
|
Processed
|
17/08/2022
|
|
A228220001071
|
|
M ASLAM BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Baramulla
|
JK-02-003-025-001/135
(Fatehpora)
|
1402003000NRG23050820220014932
|
06/08/2022
|
nosheen nazir
|
1402003WL003121
|
nosheen nazir
|
00200
|
JAKA0KHOJBG
|
1816
|
1816
|
Processed
|
17/08/2022
|
|
A228220001070
|
|
NOSHEEN NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|