|
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-09-001-001-002/607
()
|
1409001000NRG24300520230000842
|
30/05/2023
|
Faizan Towheed Khan
|
1409001WL000394
|
Faizan Towheed Khan
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
02/06/2023
|
|
A152230002525
|
|
FAIZAN RAFIQ M UG MOHD RAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-001-002/607
()
|
1409001000NRG24300520230000843
|
30/05/2023
|
TASLEEMA BEG
|
1409001WL000394
|
TASLEEMA BEG
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
02/06/2023
|
|
A152230002524
|
|
TASLEEMA BEGUM WO MOHD RAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|