|
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
|
SAGAM
|
JK-06-015-050-00280400/236
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23051020220110947
|
05/10/2022
|
M RAFIQ DAR
|
1406015050WL018692
|
M RAFIQ DAR
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
A284220019031
|
|
MOHD RAFIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
SAGAM
|
JK-06-015-050-00280401/83
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23051020220110955
|
05/10/2022
|
GH NABI TANTREY
|
1406015050WL018697
|
GH NABI TANTREY
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
A284220019026
|
|
GH NABI TANTARY SO GH RASOOL TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|