|
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
|
PAMPORE
|
JK-05-002-014-00168200/107
(Meej)
|
1405002000NRG23171120220033125
|
17/11/2022
|
ISHFAQ HAMEED
|
1405002WL002756
|
ISHFAQ HAMEED
|
00200
|
JAKA0ENAMBL
|
454
|
454
|
Processed
|
26/11/2022
|
|
A329220002171
|
|
ISHFAQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PAMPORE
|
JK-05-002-014-00168200/267
(Meej)
|
1405002000NRG23171120220033127
|
17/11/2022
|
GH NABI KHANDAY
|
1405002WL002756
|
GH NABI KHANDAY
|
00200
|
JAKA0ENAMBL
|
681
|
681
|
Processed
|
26/11/2022
|
|
A329220002172
|
|
GULAM NABI KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1135
|
1135
|
|
|
|
|
|
|
|