|
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-05-002-023-00169400/177
(Mundakpal)
|
1405002000NRG23140320230071952
|
15/03/2023
|
Nisar ahmad khanday
|
1405002WL006016
|
Nisar ahmad khanday
|
00200
|
JAKA0LADHOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230354528
|
|
NISAR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PAMPORE
|
JK-05-002-023-00169400/177
(Mundakpal)
|
1405002000NRG23140320230071953
|
15/03/2023
|
Samee jan
|
1405002WL006016
|
Samee jan
|
00200
|
JAKA0LADHOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230354529
|
|
SAMEE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|