|
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
|
NEWA
|
JK-05-001-013-00189600/17
(Gussoo)
|
1405001000NRG23270220230064155
|
04/03/2023
|
M.SHABAN KUMAR
|
1405001WL005418
|
M.SHABAN KUMAR
|
00200
|
JAKA0NEEWAH
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230074453
|
|
MSHABAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-001-013-00189600/181
(Gussoo)
|
1405001000NRG23270220230064156
|
04/03/2023
|
AB RASHID KUMAR
|
1405001WL005418
|
AB RASHID KUMAR
|
00200
|
JAKA0NEEWAH
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230073769
|
|
AB RASHID KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|