|
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
|
D.H.Pora
|
JK-21-001-002-001/200
(Nandimarg B)
|
1421001000NRG23201220220083891
|
21/12/2022
|
Kulsuma Banoo
|
1421001WL017279
|
Kulsuma Banoo
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230068202
|
|
KULSUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
D.H.Pora
|
JK-21-001-002-001/506
(Nandimarg B)
|
1421001000NRG23201220220083892
|
21/12/2022
|
NAZIR AHMAD WAGAY
|
1421001WL017279
|
NAZIR AHMAD WAGAY
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230068201
|
|
NAZIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|