|
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-02-008-016-001/168
(Kakavthal)
|
1402008000NRG23290320230134483
|
29/03/2023
|
ABDUL MAJEED BHAT
|
1402008WL021632
|
ABDUL MAJEED BHAT
|
00200
|
JAKA0KREERI
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230148596
|
|
AB MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Wagoora
|
JK-02-008-016-003/76
(Kakavthal)
|
1402008000NRG23290320230134467
|
29/03/2023
|
Bashir Ahmad Wani
|
1402008WL021630
|
Bashir Ahmad Wani
|
00200
|
JAKA0KREERI
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230148597
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4994
|
4994
|
|
|
|
|
|
|
|