|
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
|
Keller
|
JK-22-002-010-001/215
(Gatipora )
|
1422002000NRG23080820220056737
|
08/08/2022
|
GH HASSAN DAR
|
1422002WL004157
|
GH HASSAN DAR
|
00200
|
JAKA0KELLER
|
3178
|
3178
|
Processed
|
17/08/2022
|
|
A229220001752
|
|
GULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-010-001/328
(Gatipora )
|
1422002000NRG23080820220056743
|
08/08/2022
|
Mushtaq Ahmad Malla
|
1422002WL004157
|
Mushtaq Ahmad Malla
|
00200
|
JAKA0KELLER
|
3178
|
3178
|
Processed
|
17/08/2022
|
|
A229220001751
|
|
MUSHTAQ AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|