|
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-08-007-002-001/122
(PURTIKCHEY)
|
3708007000NRG23070120230073253
|
13/01/2023
|
Fatima
|
3708007WL010451
|
Fatima
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
A092230031125
|
|
FATIMA BANOO DO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-002-001/243
(PURTIKCHEY)
|
3708007000NRG23070120230073254
|
13/01/2023
|
Sajjad Hussain
|
3708007WL010451
|
Sajjad Hussain
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
A092230031126
|
|
SAJJAD HUSSAIN SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|