|
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
|
Pattan
|
JK-02-009-007-001/117
(wanigam Bala)
|
1402009000NRG23240920220031906
|
01/10/2022
|
SAYAR AHMAD BABA
|
1402009WL006217
|
SAYAR AHMAD BABA
|
00200
|
JAKA0HBEIGH
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
A284220016522
|
|
SAYAAR AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Pattan
|
JK-02-009-007-001/167
(wanigam Bala)
|
1402009000NRG23240920220031907
|
01/10/2022
|
SHABIR AHMAD BABA
|
1402009WL006217
|
SHABIR AHMAD BABA
|
00200
|
JAKA0HBEIGH
|
2951
|
2951
|
Processed
|
12/10/2022
|
|
A284220016521
|
|
SHABIR AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4994
|
4994
|
|
|
|
|
|
|
|