|
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
|
Wagoora
|
JK-02-008-017-001/141
(Mangam)
|
1402008000NRG23101120220052459
|
01/12/2022
|
Irfan Ahmad mir
|
1402008WL010194
|
Irfan Ahmad mir
|
00200
|
JAKA0WAGORA
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220001052
|
|
IRFAN AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Wagoora
|
JK-02-008-017-001/207
(Mangam)
|
1402008000NRG23101120220052465
|
01/12/2022
|
Zahoor Ahmad Mir
|
1402008WL010194
|
Zahoor Ahmad Mir
|
00200
|
JAKA0WAGORA
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220001053
|
|
ZAHOOR AHMAD MIR S/O GHULAM NABI MIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|