|
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
|
DODA
|
JK-09-006-006-001/223-A
(GHAT ARNORA UPPER)
|
1409006000NRG23150920220049363
|
15/09/2022
|
Nissar Ahmed
|
1409006WL022165
|
Nissar Ahmed
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
20/09/2022
|
|
A263220000950
|
|
NISAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
2
|
DODA
|
JK-09-006-006-001/43-A
(GHAT ARNORA UPPER)
|
1409006000NRG23150920220049365
|
15/09/2022
|
Koushlyia Devi
|
1409006WL022165
|
Koushlyia Devi
|
00200
|
JAKA0EXDODA
|
681
|
681
|
Processed
|
20/09/2022
|
|
A263220000951
|
|
KOUSHALIYA DEVI W/O SHASHI KUMAR KESARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1362
|
1362
|
|
|
|
|
|
|
|