|
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
|
Shahabad
|
JK-06-013-015-00280900/38
(Braggam)
|
1406013036NRG23300320230519390
|
31/03/2023
|
Aaliya Jan
|
1406013036WL070054
|
Aaliya Jan
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019258
|
|
AALIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00280901/392
(Braggam)
|
1406013036NRG23300320230519392
|
31/03/2023
|
Dilshada Akhter
|
1406013036WL070054
|
Dilshada Akhter
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019256
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00280901/403
(Braggam)
|
1406013036NRG23300320230519393
|
31/03/2023
|
Fahmeeda Banoo
|
1406013036WL070054
|
Fahmeeda Banoo
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019257
|
|
FEHMEEDA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|