|
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
|
PULWAMA
|
JK-05-005-026-00194200/180
(Arigam-A)
|
1405005000NRG23130720220006162
|
18/07/2022
|
LATEEF AHMAD RATHER
|
1405005WL000498
|
LATEEF AHMAD RATHER
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
26/07/2022
|
|
A206220004876
|
|
LATIF AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-005-026-00194200/37
(Arigam-A)
|
1405005000NRG23130720220006167
|
18/07/2022
|
MOHAMMAD RAJAB RATHER
|
1405005WL000498
|
MOHAMMAD RAJAB RATHER
|
00200
|
JAKA0GOLDEN
|
3178
|
3178
|
Processed
|
26/07/2022
|
|
A206220004875
|
|
MOHAMMAD RAJAB RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6583
|
6583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6583
|
6583
|
|
|
|
|
|
|
|