|
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-09-001-001-002/124
()
|
1409001000NRG23160120230316931
|
16/01/2023
|
Shams ud din
|
1409001WL111210
|
Shams ud din
|
00200
|
JAKA0KASKOT
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A037230027754
|
|
SHAMS UD DIN WANI S O ALI MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-001-002/125-C
()
|
1409001000NRG23160120230316932
|
16/01/2023
|
WAZIR MOHD
|
1409001WL111210
|
WAZIR MOHD
|
00200
|
JAKA0KASKOT
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A037230027809
|
|
WAZIR AHMED WANI SO LT ALI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|