|
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
|
Baramulla
|
JK-02-008-007-002/104
(Chandoosa B)
|
1402008000NRG23260920220032472
|
26/09/2022
|
M. Akbar Wani
|
1402008WL006329
|
M. Akbar Wani
|
00200
|
JAKA0CNDOSA
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
A272220012987
|
|
MOHD AKBAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Baramulla
|
JK-02-008-007-002/148
(Chandoosa B)
|
1402008000NRG23260920220032473
|
26/09/2022
|
BASHIR aHMAD Chopan
|
1402008WL006329
|
BASHIR aHMAD Chopan
|
00200
|
JAKA0CNDOSA
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
A272220012988
|
|
BASHIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|