|
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
|
Kulgam
|
JK-21-002-012-001/324
(Tazipora)
|
1421002000NRG23081220220070262
|
09/12/2022
|
SUBZAR AH MIR
|
1421002WL015519
|
SUBZAR AH MIR
|
00200
|
JAKA0MHMDPR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A033230029728
|
|
SABZAR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Kulgam
|
JK-21-002-012-001/556
(Tazipora)
|
1421002000NRG23081220220070267
|
09/12/2022
|
SAJA BANOO
|
1421002WL015519
|
SAJA BANOO
|
00200
|
JAKA0MHMDPR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A033230029729
|
|
SAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|