|
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)
|
1402009000NRG23231020220048085
|
23/10/2022
|
Hilal Ahmad Hajam
|
1402009WL009458
|
Hilal Ahmad Hajam
|
00200
|
JAKA0PALHAL
|
3178
|
3178
|
Processed
|
31/10/2022
|
|
A302220003739
|
|
HILAL AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Pattan
|
JK-02-009-031-001/316
(Palhallan A)
|
1402009000NRG23231020220048089
|
23/10/2022
|
YASIR BASHIR
|
1402009WL009458
|
YASIR BASHIR
|
00200
|
JAKA0PALHAL
|
3178
|
3178
|
Processed
|
31/10/2022
|
|
A302220003740
|
|
YASIR BASHIR HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|