|
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
|
BIJIBEHARA
|
JK-06-018-027-00229500/375
(Marhama Upper)
|
1406018000NRG23270620220011104
|
27/06/2022
|
SABEENA AKTHER
|
1406018WL001466
|
SABEENA AKTHER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/07/2022
|
|
A183220021350
|
|
SABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-027-00229500/381
(Marhama Upper)
|
1406018000NRG23270620220011105
|
27/06/2022
|
ALI MOHD BHAT
|
1406018WL001466
|
ALI MOHD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/07/2022
|
|
A183220021352
|
|
ALI MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-027-00229500/382
(Marhama Upper)
|
1406018000NRG23270620220011108
|
27/06/2022
|
FIRDOOSA BANO
|
1406018WL001466
|
FIRDOOSA BANO
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
03/07/2022
|
|
A183220021351
|
|
FIRDOSA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4313
|
4313
|
|
|
|
|
|
|
|