|
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
|
Dachnipora
|
JK-06-018-024-00224600/55
(LEHENDAJAN)
|
1406018024NRG23111020220117845
|
12/10/2022
|
Jamal Tinda
|
1406018024WL020860
|
Jamal Tinda
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220001071
|
|
JAMAL DIN TENDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-024-00224600/625
(LEHENDAJAN)
|
1406018024NRG23121020220118814
|
12/10/2022
|
Jami
|
1406018024WL021116
|
Jami
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
A288220001070
|
|
JAMI DO AB MAJEED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2951
|
2951
|
|
|
|
|
|
|
|