|
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-06-018-030-00279800/246
(NOWSHERA)
|
1406018030NRG23251220220276111
|
26/12/2022
|
Shanaza Akhter
|
1406018030WL044666
|
Shanaza Akhter
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032088
|
|
SHAHNAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-030-00279800/69
(NOWSHERA)
|
1406018030NRG23251220220276113
|
26/12/2022
|
Saleema Banoo
|
1406018030WL044666
|
Saleema Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032121
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|