|
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
|
PHALGAM
|
JK-06-018-050-00224801/202
(WAHDAN)
|
1406018050NRG23211120220162375
|
22/11/2022
|
Saleema Akther
|
1406018050WL030983
|
Saleema Akther
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
A330220004670
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224801/202
(WAHDAN)
|
1406018050NRG23211120220162374
|
22/11/2022
|
Tariq Bhat
|
1406018050WL030983
|
Tariq Bhat
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
A330220004669
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|