|
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-06-018-013-00232400/116
(K. TANG Lower)
|
1406018000NRG23121220220222786
|
12/12/2022
|
MUMTAZA
|
1406018WL038963
|
MUMTAZA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003582
|
|
MUMTAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-013-00232400/217
(K. TANG Lower)
|
1406018000NRG23121220220222796
|
12/12/2022
|
NAGEENA AKHTER
|
1406018WL038963
|
NAGEENA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003581
|
|
NAGEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-013-00232400/230
(K. TANG Lower)
|
1406018000NRG23121220220222800
|
12/12/2022
|
JAHANGIR AHMAD RESHIE
|
1406018WL038964
|
JAHANGIR AHMAD RESHIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003580
|
|
JEHANGIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|