|
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-02-005-020-001/297
(Behrampora B)
|
1402005000NRG23160120230093809
|
16/01/2023
|
Hilal Ahmad Zargar
|
1402005WL016523
|
Hilal Ahmad Zargar
|
00200
|
JAKA0SEELOO
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A038230001469
|
|
HILAL AHMAD ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
Rafiabad
|
JK-02-005-019-001/233
(Behrampora A)
|
1402005000NRG23160120230093808
|
16/01/2023
|
Bashir Ahmad Bhat
|
1402005WL016523
|
Bashir Ahmad Bhat
|
00200
|
JAKA0WTRGAM
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A038230001470
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|