|
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-06-018-022-00224400/219
(KULLER Bala)
|
1406018022NRG23271120220175428
|
28/11/2022
|
RAJA BEGUM
|
1406018022WL033025
|
RAJA BEGUM
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220007296
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-022-00224400/169
(KULLER Bala)
|
1406018022NRG23271120220174635
|
28/11/2022
|
ab rashid
|
1406018022WL032897
|
ab rashid
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220007297
|
|
RASHID KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-022-00224400/175
(KULLER Bala)
|
1406018022NRG23271120220175424
|
28/11/2022
|
Ab.Aziz Cheche
|
1406018022WL033025
|
Ab.Aziz Cheche
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220007298
|
|
ABDUL AZIZ CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|