|
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-22-002-011-001/243
(Kathowhalan )
|
1422002000NRG24280920230133869
|
29/09/2023
|
ummer dar
|
1422002WL008846
|
ummer dar
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230076161
|
|
UMAR YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-011-001/244
(Kathowhalan )
|
1422002000NRG24280920230133870
|
29/09/2023
|
jawheera banoo
|
1422002WL008846
|
jawheera banoo
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230076160
|
|
JAWAHARA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-011-001/75
(Kathowhalan )
|
1422002000NRG24280920230133891
|
29/09/2023
|
gowher ah lone
|
1422002WL008846
|
gowher ah lone
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230076159
|
|
GOWHAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|