|
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
|
Bandipore
|
JK-19-001-040-001/266
(Onegam A)
|
1419001000NRG23080320230038062
|
15/03/2023
|
Parvaiz Ahmad Ganie
|
1419001WL008480
|
Parvaiz Ahmad Ganie
|
00200
|
JAKA0TPBAND
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230117586
|
|
MR PARVAIZ AHMAD GANIE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bandipore
|
JK-19-001-040-001/94
(Onegam A)
|
1419001000NRG23140320230039492
|
15/03/2023
|
Nasrullah Bhat
|
1419001WL008640
|
Nasrullah Bhat
|
00200
|
JAKA0TPBAND
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230117587
|
|
MOHD NASURALLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bandipore
|
JK-19-001-040-001/94
(Onegam A)
|
1419001000NRG23140320230039493
|
15/03/2023
|
Nasrullah Bhat
|
1419001WL008640
|
Nasrullah Bhat
|
00200
|
JAKA0TPBAND
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230117588
|
|
MOHD NASURALLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|