|
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-22-002-020-001/594
(Mooshwar )
|
1422002000NRG24031020230141039
|
03/10/2023
|
Anam ul haq
|
1422002WL009349
|
Anam ul haq
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230386934
|
|
IMRAN UL HAQ PEERZADA QADREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-020-001/564
(Mooshwar )
|
1422002000NRG24031020230141038
|
03/10/2023
|
M Ayoub
|
1422002WL009349
|
M Ayoub
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230386933
|
|
MOHAMMAD AYOUB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|