|
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-05-001-014-00189400/420
(Murran)
|
1405001000NRG23050720220005473
|
05/07/2022
|
GHULAM MOHAMMAD DAR
|
1405001WL000430
|
GHULAM MOHAMMAD DAR
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
A194220002463
|
|
GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-014-00189400/170
(Murran)
|
1405001000NRG23050720220005471
|
05/07/2022
|
ABDUL RASHID WANI
|
1405001WL000430
|
ABDUL RASHID WANI
|
00200
|
JAKA0PIRCHO
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
A194220002464
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|