|
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
|
TAISURU
|
JK-08-007-005-001/31
(KHOWS)
|
3708007000NRG24040520230001134
|
06/05/2023
|
mohd sadiq
|
3708007WL000127
|
mohd sadiq
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
16/05/2023
|
|
A135230004435
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-005-001/445
(KHOWS)
|
3708007000NRG24040520230001133
|
06/05/2023
|
Hamida Banoo
|
3708007WL000126
|
Hamida Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
16/05/2023
|
|
A135230004434
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-005-001/56
(KHOWS)
|
3708007000NRG24040520230001135
|
06/05/2023
|
Fatima Banoo
|
3708007WL000128
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
16/05/2023
|
|
A135230004436
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|