|
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
|
HERMAN
|
JK-22-001-060-003/173
(Chakoora )
|
1422009000NRG23121020220106420
|
13/10/2022
|
MOHD YASEEN HAJAM
|
1422009WL008940
|
MOHD YASEEN HAJAM
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
27/10/2022
|
|
A300220000758
|
|
MOHD YASEEN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-060-003/199
(Chakoora )
|
1422009000NRG23121020220106423
|
13/10/2022
|
MOHD MANSOOR DAR
|
1422009WL008940
|
MOHD MANSOOR DAR
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
27/10/2022
|
|
A300220000756
|
|
MOHD MANSOOR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-060-003/219
(Chakoora )
|
1422009000NRG23121020220106424
|
13/10/2022
|
AB GANI THOKER
|
1422009WL008940
|
AB GANI THOKER
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
27/10/2022
|
|
A300220000757
|
|
ABDUL GHANI THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|