|
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-08-007-007-001/19
(PARKACHIK)
|
3708007000NRG23220520220000092
|
25/05/2022
|
Ali Mohd
|
3708007WL000090
|
Ali Mohd
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
02/06/2022
|
|
A153220000048
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-007-001/52
(PARKACHIK)
|
3708007000NRG23220520220000081
|
25/05/2022
|
Ali Mohd
|
3708007WL000079
|
Ali Mohd
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
02/06/2022
|
|
A153220000047
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|