|
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
|
Rafiabad
|
JK-02-005-009-002/24
(Sheikhpora)
|
1402005000NRG23151220220070171
|
18/12/2022
|
Ab Gaffar Mir
|
1402005WL013222
|
Ab Gaffar Mir
|
00200
|
JAKA0DHANGI
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230062069
|
|
AB GAFFAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Rafiabad
|
JK-02-005-009-002/37
(Sheikhpora)
|
1402005000NRG23151220220070173
|
18/12/2022
|
Shahista Bano
|
1402005WL013222
|
Shahista Bano
|
00200
|
JAKA0DHANGI
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230061761
|
|
SHAISTA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1362
|
1362
|
|
|
|
|
|
|
|