|
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
|
PHALGAM
|
JK-06-018-050-00224801/184
(WAHDAN)
|
1406018050NRG23061120220138975
|
06/11/2022
|
Nazira Banoo
|
1406018050WL026361
|
Nazira Banoo
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
13/11/2022
|
|
A316220002111
|
|
NAZEERA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224802/124
(WAHDAN)
|
1406018050NRG23061120220138976
|
06/11/2022
|
Showkat Ahmad Dar
|
1406018050WL026361
|
Showkat Ahmad Dar
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
13/11/2022
|
|
A316220002110
|
|
SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|