|
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
|
BIJIBEHARA
|
JK-06-018-049-00230801/541
(Wagaham Lower)
|
1406018000NRG23160920220086892
|
18/09/2022
|
TASLEEMA AKHTER
|
1406018WL011285
|
TASLEEMA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220002055
|
|
TASLEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-049-00230801/542
(Wagaham Lower)
|
1406018000NRG23160920220086893
|
18/09/2022
|
HAFEEZA BANOO
|
1406018WL011285
|
HAFEEZA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220002056
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-049-00230801/574
(Wagaham Lower)
|
1406018000NRG23160920220086894
|
18/09/2022
|
AB RASHID DAR
|
1406018WL011285
|
AB RASHID DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220002057
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|