|
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
|
TAISURU
|
JK-08-007-006-001/21
(KHOCHIK)
|
3708007000NRG23041120220023950
|
05/11/2022
|
Zainab
|
3708007WL008202
|
Zainab
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
A316220001410
|
|
ZAINAB BANOO WO TOHIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-006-001/31
(KHOCHIK)
|
3708007000NRG23041120220023959
|
05/11/2022
|
Fatima Banoo
|
3708007WL008202
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
A316220001411
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-006-001/76
(KHOCHIK)
|
3708007000NRG23041120220023969
|
05/11/2022
|
Maryam Banoo
|
3708007WL008202
|
Maryam Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
A316220001409
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|