|
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-06-018-017-00226400/217
(Katsoo)
|
1406018017NRG23250620220010847
|
26/06/2022
|
Sakiya Jan
|
1406018017WL001430
|
Sakiya Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/07/2022
|
|
A183220020257
|
|
SAKIYA GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-017-00226400/217
(Katsoo)
|
1406018017NRG23250620220010846
|
26/06/2022
|
Shakeel Ah.
|
1406018017WL001430
|
Shakeel Ah.
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/07/2022
|
|
A183220020258
|
|
SHAKEEL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|