|
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
|
SAGAM
|
JK-06-015-051-00280700/326
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23280920220102333
|
29/09/2022
|
AB QUYOOM WAGAY
|
1406015051WL015900
|
AB QUYOOM WAGAY
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
12/10/2022
|
|
A284220002808
|
|
AB QAYOOM WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/326
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23280920220102334
|
29/09/2022
|
ROZY JAN
|
1406015051WL015900
|
ROZY JAN
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
12/10/2022
|
|
A284220002809
|
|
ROSY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|