|
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-02-009-031-001/137-B
(Palhallan A)
|
1402009000NRG23140920220026444
|
16/09/2022
|
Hilal Ahmad Hajam
|
1402009WL005243
|
Hilal Ahmad Hajam
|
00200
|
JAKA0PALHAL
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
A265220007119
|
|
HILAL AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Pattan
|
JK-02-009-031-001/215
(Palhallan A)
|
1402009000NRG23140920220026445
|
16/09/2022
|
BASHIR AHMAD HAJAM
|
1402009WL005243
|
BASHIR AHMAD HAJAM
|
00200
|
JAKA0PALHAL
|
908
|
908
|
Processed
|
23/09/2022
|
|
A265220007120
|
|
BASHIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2043
|
2043
|
|
|
|
|
|
|
|