|
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
|
KELLER
|
JK-05-005-010-00194800/296
(Aglar (A))
|
1405005000NRG23160120230053139
|
16/01/2023
|
RIYAZ AHMAD BHAT
|
1405005WL004477
|
RIYAZ AHMAD BHAT
|
00200
|
JAKA0CHARPR
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A037230021262
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
KELLER
|
JK-05-005-010-00194800/12
(Aglar (A))
|
1405005000NRG23160120230053134
|
16/01/2023
|
GH NABI BHAT
|
1405005WL004477
|
GH NABI BHAT
|
00200
|
JAKA0DUBGAM
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A037230021261
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|