|
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
|
UDHAMPUR
|
JK-10-012-006-001/166
(Chak Rakhwalan)
|
1410012006NRG23020220230079254
|
07/02/2023
|
mohd altaf
|
1410012006WL020182
|
mohd altaf
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230006219
|
|
MOHD ALTAF SO CHANDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-006-001/234
(Chak Rakhwalan)
|
1410012006NRG23020220230079256
|
07/02/2023
|
Altaf ahmed
|
1410012006WL020182
|
Altaf ahmed
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230006220
|
|
ALTAF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-006-001/282
(Chak Rakhwalan)
|
1410012006NRG23020220230079257
|
07/02/2023
|
Jeet Mohd
|
1410012006WL020182
|
Jeet Mohd
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230006221
|
|
JEET MOHD SO ABDUL KAREEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|