|
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
|
KISHTWAR
|
JK-09-010-002-001/151-A
()
|
1409010002NRG23251020220133371
|
25/10/2022
|
BILAL ASHRAF
|
1409010002WL064885
|
BILAL ASHRAF
|
00200
|
JAKA0ESEMNA
|
1816
|
1816
|
Processed
|
31/10/2022
|
|
A302220006900
|
|
BILAL ASHRAF WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
KISHTWAR
|
JK-09-010-002-001/112-C
()
|
1409010002NRG23251020220133365
|
25/10/2022
|
Iqlaq Ahmed
|
1409010002WL064879
|
Iqlaq Ahmed
|
00200
|
JAKA0KSTWAR
|
1816
|
1816
|
Processed
|
31/10/2022
|
|
A302220006899
|
|
IKHLAQ AHMAD ZARGAR SO AB GANI ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|