|
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-06-018-021-00232800/152
(KRANDIGAM)
|
1406018000NRG23310820220068197
|
01/09/2022
|
Gh.Hassan Kumar
|
1406018WL007081
|
Gh.Hassan Kumar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220004146
|
|
GHULAM HASSAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232800/152
(KRANDIGAM)
|
1406018000NRG23310820220068198
|
01/09/2022
|
KULSUMA BANOO
|
1406018WL007081
|
KULSUMA BANOO
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
10/09/2022
|
|
A252220004147
|
|
KULSOOMA BANOO WO GH HASSAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|