|
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
|
HERMAN
|
JK-22-001-063-001/78
(Hind Sitapora )
|
1422001000NRG23181020220109779
|
18/10/2022
|
NAZIR AHMAD RESHI
|
1422001WL009299
|
NAZIR AHMAD RESHI
|
00200
|
JAKA0ARAHAN
|
1589
|
1589
|
Processed
|
27/10/2022
|
|
A300220000175
|
|
NAZIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-063-001/83
(Hind Sitapora )
|
1422001000NRG23181020220109780
|
18/10/2022
|
MOHD YOUSUF RESHI
|
1422001WL009299
|
MOHD YOUSUF RESHI
|
00200
|
JAKA0ARAHAN
|
1589
|
1589
|
Processed
|
27/10/2022
|
|
A300220000174
|
|
MOHD YOUSUF RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|