|
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
|
Tangmarg
|
JK-02-012-005-001/20
(Qazi Pora)
|
1402012000NRG23101220220067439
|
10/12/2022
|
Gh Nabi Malik
|
1402012WL012742
|
Gh Nabi Malik
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A033230027966
|
|
GH NABI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Tangmarg
|
JK-02-012-005-001/344
(Qazi Pora)
|
1402012000NRG23101220220067440
|
10/12/2022
|
Mehraj Ahmad
|
1402012WL012742
|
Mehraj Ahmad
|
00200
|
JAKA0SPRING
|
681
|
681
|
Processed
|
04/02/2023
|
|
A033230027965
|
|
MEHRAJ-UD-DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3859
|
3859
|
|
|
|
|
|
|
|