|
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
|
CHANDIL WANIGAM
|
JK-02-012-028-002/48
(Chandil Wanigam)
|
1402012000NRG23180120230094602
|
18/01/2023
|
Farooq Ahmad Bhat
|
1402012WL016610
|
Farooq Ahmad Bhat
|
00200
|
JAKA0KUNZER
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A037230036645
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
2
|
CHANDIL WANIGAM
|
JK-02-012-028-001/104
(Chandil Wanigam)
|
1402012000NRG23180120230094604
|
18/01/2023
|
Manzoor Ahmad
|
1402012WL016612
|
Manzoor Ahmad
|
00200
|
JAKA0SPRING
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230036578
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|