|
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
|
RAMSOO
|
JK-09-002-006-001/381-A
()
|
1409002000NRG24220820230025927
|
22/08/2023
|
XXXX
|
1409002WL008437
|
XXXX
|
00200
|
JAKA0KHAARI
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A244230006811
|
|
MOHD YAQOOB NAIK SO MOHD SHAFI NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-006-001/382-A
()
|
1409002000NRG24220820230025928
|
22/08/2023
|
XXX
|
1409002WL008437
|
XXX
|
00200
|
JAKA0KHAARI
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A244230006810
|
|
MANZOOR AHMED SO ATTA MOHD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|