|
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
|
POMBAY
|
JK-21-001-032-001/150
(Gopalpora)
|
1421001000NRG23261120220059514
|
26/11/2022
|
ZAHOOR AHMAD BHAT
|
1421001WL013858
|
ZAHOOR AHMAD BHAT
|
00200
|
JAKA0NIHAMA
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220003779
|
|
ZAHOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
POMBAY
|
JK-21-001-032-001/246
(Gopalpora)
|
1421001000NRG23261120220059517
|
26/11/2022
|
Hilal
|
1421001WL013858
|
Hilal
|
00200
|
JAKA0NIHAMA
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220003778
|
|
HILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
POMBAY
|
JK-21-001-032-001/29
(Gopalpora)
|
1421001000NRG23261120220059518
|
26/11/2022
|
MUBEENA AKHTER
|
1421001WL013858
|
MUBEENA AKHTER
|
00200
|
JAKA0NIHAMA
|
3405
|
3405
|
Rejected
|
01/12/2022
|
|
A335220003780
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|