|
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.K.MARG
|
JK-21-001-012-001/382
(Gulzar Abad)
|
1421001000NRG23100920220024707
|
10/09/2022
|
Showket Ah
|
1421001WL003646
|
Showket Ah
|
00200
|
JAKA0DWMARG
|
908
|
908
|
Processed
|
15/09/2022
|
|
A258220001665
|
|
SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
D.K.MARG
|
JK-21-001-012-001/384
(Gulzar Abad)
|
1421001000NRG23100920220024709
|
10/09/2022
|
MUDASIR AH DAR
|
1421001WL003646
|
MUDASIR AH DAR
|
00200
|
JAKA0DWMARG
|
908
|
908
|
Processed
|
15/09/2022
|
|
A258220001666
|
|
MUDASIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|