|
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
|
BANIHAL
|
JK-09-001-003-001/488
()
|
1409001000NRG23040120230268188
|
04/01/2023
|
azhar iqbal
|
1409001WL103511
|
azhar iqbal
|
00200
|
JAKA0TUNNEL
|
2951
|
2951
|
Processed
|
05/02/2023
|
|
A035230009011
|
|
AZHAR IQBAL SO MOHD IQBAL BOHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-003-001/488
()
|
1409001000NRG23040120230268187
|
04/01/2023
|
MOHD IQBAL
|
1409001WL103511
|
MOHD IQBAL
|
00200
|
JAKA0TUNNEL
|
2951
|
2951
|
Processed
|
05/02/2023
|
|
A035230009012
|
|
MOHD IQBAL BOHROO SO GAFFAR BOHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5902
|
5902
|
|
|
|
|
|
|
|