|
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
|
SAGAM
|
JK-06-015-040-00244707/113
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23071120220139847
|
07/11/2022
|
MOHD ASHAN
|
1406015040WL026553
|
MOHD ASHAN
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220005303
|
|
MOHD ASHAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-040-00244707/113
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23071120220139848
|
07/11/2022
|
MUSHTAQ
|
1406015040WL026553
|
MUSHTAQ
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220005302
|
|
MUSHTAQ AHMAD GANIE SO MOHD AHSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|