|
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-09-006-008-001/428-A
(HANCH)
|
1409006000NRG23180120230320886
|
18/01/2023
|
Mohd Sabir Butt
|
1409006WL111722
|
Mohd Sabir Butt
|
00200
|
JAKA0DECODE
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
A038230011167
|
|
MOHD SABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DODA
|
JK-09-006-008-001/432
(HANCH)
|
1409006000NRG23180120230320887
|
18/01/2023
|
Gh Ali
|
1409006WL111722
|
Gh Ali
|
00200
|
JAKA0DECODE
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
A038230011166
|
|
GHULAM ALI SO AB GAFFAR BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|