|
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
|
BANIHAL
|
JK-09-001-001-001/276
()
|
1409001000NRG24160820230019379
|
16/08/2023
|
Akbar
|
1409001WL006399
|
Akbar
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
25/08/2023
|
|
A236230005603
|
|
MOHAMMAD AKBAR HAJAM SO GANI HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-001-001/276
()
|
1409001000NRG24160820230019380
|
16/08/2023
|
HAFEZA BEGUM
|
1409001WL006399
|
HAFEZA BEGUM
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
25/08/2023
|
|
A236230005602
|
|
HAFIZA BEGUM WO MOHAMMAD AKBAR HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|