|
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
|
BIJIBEHARA
|
JK-06-018-049-00230801/202
(Wagaham Lower)
|
1406018000NRG23261020220127157
|
26/10/2022
|
SHEERAZA
|
1406018WL023633
|
SHEERAZA
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
01/11/2022
|
|
A305220000853
|
|
SHEERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-049-00230801/146
(Wagaham Lower)
|
1406018000NRG23261020220127165
|
26/10/2022
|
HAJRA BANU
|
1406018WL023635
|
HAJRA BANU
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
01/11/2022
|
|
A305220000855
|
|
HAJRA BANOO WO: GH NABI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-049-00230801/282
(Wagaham Lower)
|
1406018000NRG23261020220127160
|
26/10/2022
|
GULSHANA
|
1406018WL023633
|
GULSHANA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
01/11/2022
|
|
A305220000854
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|