|
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
|
BHAGWAH
|
JK-09-005-002-001/16
(BHAGWA LOWER-A)
|
1409005000NRG23051220220182444
|
07/12/2022
|
Abdul Gani
|
1409005WL086487
|
Abdul Gani
|
00200
|
JAKA0BHAGWA
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220000141
|
|
ABDUL GANI BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHAGWAH
|
JK-09-005-002-001/16
(BHAGWA LOWER-A)
|
1409005000NRG23221120220162666
|
07/12/2022
|
Abdul Gani
|
1409005WL078873
|
Abdul Gani
|
00200
|
JAKA0BHAGWA
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220000140
|
|
ABDUL GANI BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|