|
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
|
PHALGAM
|
JK-06-018-006-00223800/14-A
(DAHWATOO)
|
1406018006NRG23070120230328442
|
07/01/2023
|
Ali Mohammad Najar
|
1406018006WL050366
|
Ali Mohammad Najar
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230082736
|
|
ALI MOHD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-006-00223800/194-A
(DAHWATOO)
|
1406018006NRG23070120230328443
|
07/01/2023
|
Haleema
|
1406018006WL050366
|
Haleema
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230082735
|
|
HALEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-006-00223800/33-A
(DAHWATOO)
|
1406018006NRG23070120230328445
|
07/01/2023
|
Mst.Zina
|
1406018006WL050366
|
Mst.Zina
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230082746
|
|
ZAINA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|