|
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-21-006-023-001/124
(Mandhole)
|
1421006000NRG23060520220000683
|
09/05/2022
|
ISHFAQ AHMAD
|
1421006WL000246
|
ISHFAQ AHMAD
|
00200
|
JAKA0VESSOO
|
2951
|
2951
|
Processed
|
17/05/2022
|
|
A137220000654
|
|
ISHFAQ AKBER DAR MOHD AKBER DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Devsar
|
JK-21-006-023-001/252
(Mandhole)
|
1421006000NRG23060520220000684
|
09/05/2022
|
ISHFAQ
|
1421006WL000246
|
ISHFAQ
|
00200
|
JAKA0VESSOO
|
2951
|
2951
|
Processed
|
17/05/2022
|
|
A137220000655
|
|
ISHFAQ AZIZ ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5902
|
5902
|
|
|
|
|
|
|
|