|
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
|
KAKAPORA
|
JK-05-004-028-00180700/104
(Gulbugh)
|
1405004000NRG23221120220034200
|
28/11/2022
|
MUSHTAQ AHMAD HURRAH
|
1405004WL002862
|
MUSHTAQ AHMAD HURRAH
|
00200
|
JAKA0RATNIE
|
2270
|
2270
|
Processed
|
09/12/2022
|
|
A343220001751
|
|
MUSHTAQ AHMAD HURRAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-028-00180700/109
(Gulbugh)
|
1405004000NRG23221120220034201
|
28/11/2022
|
MOHD YOUSF DAR
|
1405004WL002862
|
MOHD YOUSF DAR
|
00200
|
JAKA0RATNIE
|
2270
|
2270
|
Processed
|
09/12/2022
|
|
A343220001750
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|