|
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
|
SRINAGAR
|
JK-03-001-004-001/22
(LASJAN-A)
|
1403001000NRG23071120220004051
|
07/11/2022
|
Mushtaq Ahmad Mir
|
1403001WL000486
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0LASJAN
|
1362
|
1362
|
Processed
|
15/11/2022
|
|
A319220005637
|
|
MUSHTAQ AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SRINAGAR
|
JK-03-001-004-001/50
(LASJAN-A)
|
1403001000NRG23071120220004052
|
07/11/2022
|
Muzaffar Ahmad Mir
|
1403001WL000486
|
Muzaffar Ahmad Mir
|
00200
|
JAKA0LASJAN
|
1362
|
1362
|
Processed
|
15/11/2022
|
|
A319220005636
|
|
MAZAFFAR AHAMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SRINAGAR
|
JK-03-001-004-001/69
(LASJAN-A)
|
1403001000NRG23071120220004054
|
07/11/2022
|
Umer Amin Mir
|
1403001WL000486
|
Umer Amin Mir
|
00200
|
JAKA0LASJAN
|
1362
|
1362
|
Processed
|
15/11/2022
|
|
A319220005638
|
|
UMER AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|