|
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
|
TUJJAR SHARIEF
|
JK-02-007-019-001/194
(Zaloora A)
|
1402007000NRG23160320230113851
|
16/03/2023
|
Muneer Ahmad Mir
|
1402007WL019326
|
Muneer Ahmad Mir
|
00200
|
JAKA0YOUNUS
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230160609
|
|
MUNEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TUJJAR SHARIEF
|
JK-02-007-019-001/201
(Zaloora A)
|
1402007000NRG23160320230113852
|
16/03/2023
|
Tariq Ahmad Mir
|
1402007WL019326
|
Tariq Ahmad Mir
|
00200
|
JAKA0YOUNUS
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230160611
|
|
TARIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TUJJAR SHARIEF
|
JK-02-007-019-001/88
(Zaloora A)
|
1402007000NRG23160320230113853
|
16/03/2023
|
Maqsood Ahmad Mir
|
1402007WL019326
|
Maqsood Ahmad Mir
|
00200
|
JAKA0YOUNUS
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230160610
|
|
MAQSOOD AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8853
|
8853
|
|
|
|
|
|
|
|