|
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
|
TIKKRI
|
JK-10-012-029-001/207
(Sundrani)
|
1410012000NRG23140220230080790
|
16/02/2023
|
Fatima Bibi
|
1410012WL020779
|
Fatima Bibi
|
00200
|
JAKA0TIKRIE
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230802811
|
|
FATIMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TIKKRI
|
JK-10-012-029-001/207
(Sundrani)
|
1410012000NRG23140220230080789
|
16/02/2023
|
Mohd. Mushtaq
|
1410012WL020779
|
Mohd. Mushtaq
|
00200
|
JAKA0TIKRIE
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230802915
|
|
MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TIKKRI
|
JK-10-012-029-001/32
(Sundrani)
|
1410012000NRG23140220230080791
|
16/02/2023
|
Radha Devi
|
1410012WL020780
|
Radha Devi
|
00200
|
JAKA0TIKRIE
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230802904
|
|
RADHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|