|
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
|
RAJNAGAR
|
JK-12-004-005-001/249-A
(DANDOTE)
|
1412004000NRG23240720220022847
|
24/07/2022
|
Mohd Azam
|
1412004WL005306
|
Mohd Azam
|
00200
|
JAKA0BUDRAJ
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220002168
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAJNAGAR
|
JK-12-004-005-001/414-A
(DANDOTE)
|
1412004000NRG23240720220022837
|
24/07/2022
|
shair mohd
|
1412004WL005304
|
shair mohd
|
00200
|
JAKA0BUDRAJ
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220002169
|
|
SHAIR MOHD SO QASIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|