|
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
|
Shahabad
|
JK-06-013-004-00241903/112
(Kabamarg)
|
1406013004NRG23170920220087448
|
18/09/2022
|
Ali Mohd dar
|
1406013004WL011488
|
Ali Mohd dar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220005380
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-004-00241903/474
(Kabamarg)
|
1406013004NRG23170920220087445
|
18/09/2022
|
Hafiza Banoo
|
1406013004WL011485
|
Hafiza Banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/09/2022
|
|
A265220005381
|
|
HAFIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-004-00241904/268
(Kabamarg)
|
1406013004NRG23170920220087446
|
18/09/2022
|
Flory Jan
|
1406013004WL011486
|
Flory Jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220005382
|
|
FLORY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|