|
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
|
BEHIBAGH
|
JK-21-005-016-001/238
(Katapora)
|
1421005000NRG23080120230110452
|
09/01/2023
|
MOHD AYOUB MIR
|
1421005WL020222
|
MOHD AYOUB MIR
|
00200
|
JAKA0YARPUR
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230032486
|
|
MOHD AYOUB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BEHIBAGH
|
JK-21-005-016-001/238
(Katapora)
|
1421005000NRG23080120230110453
|
09/01/2023
|
TAWSEEF AYOUB MIR
|
1421005WL020222
|
TAWSEEF AYOUB MIR
|
00200
|
JAKA0YARPUR
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230032465
|
|
TAWSEEF AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|