|
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-02-007-025-002/145
(Goripora .)
|
1402007000NRG23200320230118613
|
20/03/2023
|
Ajaz Ahmad Mir
|
1402007WL019869
|
Ajaz Ahmad Mir
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230298640
|
|
AIJAZ AHMED MIR S/O ABDUL KHALIQ MI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
TUJJAR SHARIEF
|
JK-02-007-025-002/20
(Goripora .)
|
1402007000NRG23200320230118615
|
20/03/2023
|
Manzoor ahmad Parray
|
1402007WL019869
|
Manzoor ahmad Parray
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230298639
|
|
MANZOOR AHMED PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|