|
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
|
Quamoh
|
JK-21-005-031-001/250
(REDWANI PAYEEN)
|
1421005000NRG23261120220059321
|
26/11/2022
|
AABID HUSSAIN
|
1421005WL013833
|
AABID HUSSAIN
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220004550
|
|
ABID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Quamoh
|
JK-21-005-031-001/250
(REDWANI PAYEEN)
|
1421005000NRG23261120220059320
|
26/11/2022
|
MOHD RAJAB
|
1421005WL013833
|
MOHD RAJAB
|
00200
|
JAKA0KHUDWN
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
A335220004549
|
|
MOHAMMAD RAJAB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6583
|
6583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6583
|
6583
|
|
|
|
|
|
|
|