|
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-06-018-024-00224600/215
(LEHENDAJAN)
|
1406018000NRG23290820220065615
|
30/08/2022
|
Farooq Chohan
|
1406018WL006616
|
Farooq Chohan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/09/2022
|
|
A246220008138
|
|
FAROOQ AHMAD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-024-00224600/283
(LEHENDAJAN)
|
1406018000NRG23290820220065614
|
30/08/2022
|
Fayaz Ahmad Ahanger
|
1406018WL006615
|
Fayaz Ahmad Ahanger
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/09/2022
|
|
A246220008137
|
|
FAYAZ AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|