|
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
|
Thanamandi
|
JK-12-008-031-001/185
(RAJDHANI-B)
|
1412008000NRG23310320230380565
|
31/03/2023
|
Mohd Ramzan
|
1412008WL050520
|
Mohd Ramzan
|
00200
|
JAKA0THANAM
|
3405
|
3405
|
Processed
|
27/05/2023
|
|
A146230017139
|
|
MOHD RAMZAN RATHER S O ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Thanamandi
|
JK-12-008-031-001/185
(RAJDHANI-B)
|
1412008000NRG23310320230380564
|
31/03/2023
|
Rabina Akhter
|
1412008WL050520
|
Rabina Akhter
|
00200
|
JAKA0THANAM
|
3405
|
3405
|
Processed
|
27/05/2023
|
|
A146230017138
|
|
RABINA AKTHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|