|
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-06-015-051-00281900/33
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513938
|
30/03/2023
|
HAJRA BANOO
|
1406015051WL069556
|
HAJRA BANOO
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230180762
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-051-00281900/33
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513939
|
30/03/2023
|
MOHD JUNAID
|
1406015051WL069556
|
MOHD JUNAID
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230180761
|
|
MOHD JUNAID KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|