|
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-06-018-015-00231700/81
(KANALWAN Lower)
|
1406018015NRG23171220220240378
|
18/12/2022
|
Heena Naseer
|
1406018015WL040842
|
Heena Naseer
|
00200
|
JAKA0KANWAN
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230066401
|
|
HEENA NASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-015-00231700/81
(KANALWAN Lower)
|
1406018015NRG23171220220240376
|
18/12/2022
|
Naseer Ahmad Rath
|
1406018015WL040842
|
Naseer Ahmad Rath
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230066528
|
|
NASEER AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2043
|
2043
|
|
|
|
|
|
|
|