|
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
|
SAGAM
|
JK-06-015-051-00280700/273
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23091220220211747
|
09/12/2022
|
ASHIQ HUSSAIN
|
1406015051WL037800
|
ASHIQ HUSSAIN
|
00200
|
JAKA0KOOKER
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A033230020456
|
|
AASHIQ HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/289
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23091220220211750
|
09/12/2022
|
MOHD IDREES KHAN
|
1406015051WL037800
|
MOHD IDREES KHAN
|
00200
|
JAKA0PERTAK
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A033230020457
|
|
MOHD IDREES KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|