|
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
|
NADIHAL
|
JK-02-004-024-001/207
(Doabgah B)
|
1402004000NRG23160620220005221
|
16/06/2022
|
Haroon Habib Dar
|
1402004WL000980
|
Haroon Habib Dar
|
00200
|
JAKA0ACHBAL
|
1589
|
1589
|
Processed
|
23/06/2022
|
|
A173220000694
|
|
HAROON HABIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NADIHAL
|
JK-02-004-024-001/323
(Doabgah B)
|
1402004000NRG23160620220005224
|
16/06/2022
|
Aamir Rashid Kariniee
|
1402004WL000980
|
Aamir Rashid Kariniee
|
00200
|
JAKA0ACHBAL
|
1589
|
1589
|
Processed
|
23/06/2022
|
|
A173220000695
|
|
AAMIR RASHID KARNAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|