|
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
|
Devsar
|
JK-21-004-008-002/1026
(Nowpora)
|
1421004000NRG23261220220094261
|
26/12/2022
|
NAZIR
|
1421004WL018426
|
NAZIR
|
00200
|
JAKA0MIRBZR
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230025233
|
|
NAZIR AHMAD DAR DUP PBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Devsar
|
JK-21-004-008-002/26
(Nowpora)
|
1421004000NRG23261220220094265
|
26/12/2022
|
RAJA BANO
|
1421004WL018426
|
RAJA BANO
|
00200
|
JAKA0MIRBZR
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230025234
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|