|
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
|
DALI UDHAYANPUR
|
JK-09-006-001-001/104
(BAGLA)
|
1409006000NRG23030220230369602
|
03/02/2023
|
Gh Hassan
|
1409006WL117548
|
Gh Hassan
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230007240
|
|
GH HASSAN SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DALI UDHAYANPUR
|
JK-09-006-001-001/151
(BAGLA)
|
1409006000NRG23030220230369603
|
03/02/2023
|
Masood Ahmed
|
1409006WL117548
|
Masood Ahmed
|
00200
|
JAKA0DECODE
|
1816
|
1816
|
Processed
|
19/02/2023
|
|
A048230007241
|
|
MASOOD AHMED KHANDAY SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|