|
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
|
Singhpora
|
JK-02-010-012-001/256
(Singhpora)
|
1402010000NRG23200920220029515
|
24/09/2022
|
Ab salam najar
|
1402010WL005799
|
Ab salam najar
|
00200
|
JAKA0SINGPO
|
227
|
227
|
Processed
|
30/09/2022
|
|
A272220010140
|
|
ABDUL SALAM NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Singhpora
|
JK-02-010-012-001/3
(Singhpora)
|
1402010000NRG23200920220029516
|
24/09/2022
|
Zahoor Ahmad
|
1402010WL005799
|
Zahoor Ahmad
|
00200
|
JAKA0SINGPO
|
681
|
681
|
Processed
|
30/09/2022
|
|
A272220010141
|
|
ZAHOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
908
|
908
|
|
|
|
|
|
|
|