|
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-22-002-022-002/71
(Doompora )
|
1422002000NRG24100720230022853
|
13/07/2023
|
Bashir Ahmad Khanday
|
1422002WL001405
|
Bashir Ahmad Khanday
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
19/07/2023
|
|
A200230008152
|
|
BASHIR AH KHANDAY SO MOHAMMAD SHABAN KHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-022-002/71
(Doompora )
|
1422002000NRG24100720230022854
|
13/07/2023
|
Meema
|
1422002WL001405
|
Meema
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
19/07/2023
|
|
A200230008153
|
|
MEEMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|