|
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-06-018-007-00232600/314
(Duptayar)
|
1406018000NRG23170820220052591
|
17/08/2022
|
MASOODA AKHTER
|
1406018WL005018
|
MASOODA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220002477
|
|
MASOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-007-00232601/120
(Duptayar)
|
1406018000NRG23170820220052550
|
17/08/2022
|
Firdous Ahmad Sheikh
|
1406018WL005015
|
Firdous Ahmad Sheikh
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220002476
|
|
FIRDOUS AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-007-00232601/286
(Duptayar)
|
1406018000NRG23170820220052553
|
17/08/2022
|
VIKASS AHMAD MIR
|
1406018WL005015
|
VIKASS AHMAD MIR
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220002475
|
|
VICQASS AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|