|
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-05-004-022-00182300/111
(Hakripora)
|
1405004000NRG23080320230067905
|
11/03/2023
|
BASHIR AHMAD RATHER
|
1405004WL005713
|
BASHIR AHMAD RATHER
|
00200
|
JAKA0NEEWAH
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230141290
|
|
BASHIR AHMAD RATHER SEC PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-004-022-00182300/27
(Hakripora)
|
1405004000NRG23080320230067907
|
11/03/2023
|
BASHIR AHMAD MALIK
|
1405004WL005713
|
BASHIR AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230141361
|
|
BASHIR AHMAD MAILK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-004-022-00182300/48
(Hakripora)
|
1405004000NRG23080320230067908
|
11/03/2023
|
BASHIR AHMAD MIR
|
1405004WL005713
|
BASHIR AHMAD MIR
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230141369
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|