|
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
|
RAMSOO
|
JK-09-002-022-001/330
()
|
1409002022NRG24210620230002842
|
21/06/2023
|
ATIQA BEGUM
|
1409002022WL000989
|
ATIQA BEGUM
|
00200
|
JAKA0PONGAL
|
3904
|
3904
|
Processed
|
12/07/2023
|
|
A192230010974
|
|
ATIQA BEGUM WO JAVAID AHMED KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-022-001/330
()
|
1409002022NRG24210620230002841
|
21/06/2023
|
JAVEED AHMED KUMHAR
|
1409002022WL000989
|
JAVEED AHMED KUMHAR
|
00200
|
JAKA0PONGAL
|
3904
|
3904
|
Processed
|
12/07/2023
|
|
A192230010973
|
|
JAVAID AHMED KUMHAR SO GUL MOHD KUMHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|