|
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
|
TAISURU
|
JK-08-007-009-001/11
(TANGOLE)
|
3708007000NRG24060620230001973
|
10/06/2023
|
RAZIYA
|
3708007WL000588
|
RAZIYA
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
15/06/2023
|
|
A166230000450
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-009-001/2
(TANGOLE)
|
3708007000NRG24060620230001975
|
10/06/2023
|
Khatja
|
3708007WL000590
|
Khatja
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
15/06/2023
|
|
A166230000449
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-009-001/28
(TANGOLE)
|
3708007000NRG24060620230001974
|
10/06/2023
|
Fatima Banoo
|
3708007WL000589
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
15/06/2023
|
|
A166230000451
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-009-001/47
(TANGOLE)
|
3708007000NRG24060620230001972
|
10/06/2023
|
KULSOOMA
|
3708007WL000587
|
KULSOOMA
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
15/06/2023
|
|
A166230000448
|
|
KULSUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|