|
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
|
Shahabad
|
JK-06-013-009-00279603/471
(Ara Dehruna)
|
1406013035NRG23141120220149724
|
14/11/2022
|
Saida BEGUM
|
1406013035WL028639
|
Saida BEGUM
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
A323220001887
|
|
MST SAIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-009-00279603/471
(Ara Dehruna)
|
1406013035NRG23141120220149723
|
14/11/2022
|
SHAHID GULZAR
|
1406013035WL028639
|
SHAHID GULZAR
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
A323220001888
|
|
SHAHID GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|