|
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-02-009-023-001/104
(Goshbugh)
|
1402009000NRG23160920220027855
|
19/09/2022
|
GH AHMAD YATOO
|
1402009WL005477
|
GH AHMAD YATOO
|
00200
|
JAKA0EGOUSH
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
A265220007909
|
|
AIJAZ AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Pattan
|
JK-02-009-023-001/155
(Goshbugh)
|
1402009000NRG23160920220027856
|
19/09/2022
|
GH HASSAN BABA
|
1402009WL005477
|
GH HASSAN BABA
|
00200
|
JAKA0EGOUSH
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
A265220007908
|
|
GHULAM HASSAN BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|