|
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-06-018-006-00223800/19-A
(DAHWATOO)
|
1406018006NRG23071220220205058
|
07/12/2022
|
Taja
|
1406018006WL037014
|
Taja
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220024304
|
|
TAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-006-00223800/253
(DAHWATOO)
|
1406018006NRG23071220220205438
|
07/12/2022
|
Qasim Kooli
|
1406018006WL037048
|
Qasim Kooli
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220024305
|
|
KASIM KOOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|