|
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-02-005-022-002/135
(Malganipora)
|
1402005000NRG23170320230115549
|
22/03/2023
|
Abdul Latief Baba
|
1402005WL019526
|
Abdul Latief Baba
|
00200
|
JAKA0SEELOO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230436059
|
|
MOHMMAD LATEEF PEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Rafiabad
|
JK-02-005-022-002/135
(Malganipora)
|
1402005000NRG23170320230115550
|
22/03/2023
|
Abdul Latief Baba
|
1402005WL019526
|
Abdul Latief Baba
|
00200
|
JAKA0SEELOO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230436058
|
|
MOHMMAD LATEEF PEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|