|
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
|
UDHAMPUR
|
JK-10-012-009-001/17
(Garnai)
|
1410012000NRG22310320220191213
|
05/04/2022
|
Sain Mohd.
|
1410012WL028188
|
Sain Mohd.
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220003300
|
|
HUSSAIN MOHD AND SALEEMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-009-001/20
(Garnai)
|
1410012000NRG22310320220191215
|
05/04/2022
|
Sharif mohd
|
1410012WL028188
|
Sharif mohd
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220003298
|
|
SHARIEF MOHD SO MOJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-009-001/24
(Garnai)
|
1410012000NRG22310320220191217
|
05/04/2022
|
Abdul Karim
|
1410012WL028188
|
Abdul Karim
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220003299
|
|
ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-009-001/63
(Garnai)
|
1410012000NRG22310320220191220
|
05/04/2022
|
Younus
|
1410012WL028188
|
Younus
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220003301
|
|
YUNES MOHD SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5992
|
5992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5992
|
5992
|
|
|
|
|
|
|
|