|
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-02-008-030-001/110
(Wagoora A)
|
1402008000NRG23200620220006064
|
21/06/2022
|
Ab. Rashid wani
|
1402008WL001129
|
Ab. Rashid wani
|
00200
|
JAKA0WAGORA
|
2270
|
2270
|
Processed
|
27/06/2022
|
|
A177220000403
|
|
ABDUL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Wagoora
|
JK-02-008-030-001/222
(Wagoora A)
|
1402008000NRG23200620220006069
|
21/06/2022
|
Bashir Ahmad wani
|
1402008WL001129
|
Bashir Ahmad wani
|
00200
|
JAKA0WAGORA
|
2270
|
2270
|
Processed
|
27/06/2022
|
|
A177220000404
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|