|
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
|
Dachnipora
|
JK-06-018-052-00224700/166
(Wulerhama)
|
1406018052NRG23301220220295943
|
30/12/2022
|
Mohammad Maqbool Sheergojree
|
1406018052WL046768
|
Mohammad Maqbool Sheergojree
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230027070
|
|
MOHD MAQBOOL SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-052-00224700/166
(Wulerhama)
|
1406018052NRG23301220220295944
|
30/12/2022
|
Shaheena
|
1406018052WL046768
|
Shaheena
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230027071
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|