|
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-22-002-022-002/19
(Doompora )
|
1422002000NRG24240720230039487
|
24/07/2023
|
Safia
|
1422002WL002418
|
Safia
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
31/07/2023
|
|
A211230007478
|
|
SAFIYA BEGUM WO MOHAMMAD YUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-022-002/19
(Doompora )
|
1422002000NRG24240720230039486
|
24/07/2023
|
Mohd Yousuf Bhat
|
1422002WL002418
|
Mohd Yousuf Bhat
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
31/07/2023
|
|
A211230007477
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|