|
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
|
Shahabad
|
JK-06-013-002-00241700/252
(pethbug)
|
1406013002NRG23161120220151853
|
16/11/2022
|
Shahid Hussain Dhobi
|
1406013002WL029118
|
Shahid Hussain Dhobi
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
24/11/2022
|
|
A327220001114
|
|
SHAHID HUSSAIN DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-002-00241700/76
(pethbug)
|
1406013002NRG23161120220151855
|
16/11/2022
|
MIR SHAHNAWAZ
|
1406013002WL029118
|
MIR SHAHNAWAZ
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
24/11/2022
|
|
A327220001113
|
|
MIR SHAHNAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-002-00241700/97
(pethbug)
|
1406013002NRG23161120220151856
|
16/11/2022
|
GULZAR AHMAD DOBHI
|
1406013002WL029118
|
GULZAR AHMAD DOBHI
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
24/11/2022
|
|
A327220001115
|
|
GULZAR AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|