|
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
|
PULWAMA
|
JK-05-001-003-00187400/102
(Tengpuna)
|
1405001000NRG23300320230084355
|
30/03/2023
|
Ab Rashid Sofi
|
1405001WL006951
|
Ab Rashid Sofi
|
00200
|
JAKA0GOLDEN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230191358
|
|
ABDUL RASHID SOFI SO ABDUR-REHMAN SOFI R
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-003-00187400/104
(Tengpuna)
|
1405001000NRG23300320230084356
|
30/03/2023
|
Feroze Ahmad Wani
|
1405001WL006951
|
Feroze Ahmad Wani
|
00200
|
JAKA0MURRAN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230191359
|
|
FEROZE AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|