|
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
|
Dachnipora
|
JK-06-018-005-00226500/268
(BUDROO)
|
1406018005NRG23210120230357696
|
21/01/2023
|
Roshan Khan
|
1406018005WL053664
|
Roshan Khan
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230039931
|
|
ROSHAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-005-00226500/357
(BUDROO)
|
1406018005NRG23210120230357703
|
21/01/2023
|
Jameela Banoo
|
1406018005WL053664
|
Jameela Banoo
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
08/02/2023
|
|
A037230039930
|
|
JAMEELA AKHTER W O AASHIQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
681
|
681
|
|
|
|
|
|
|
|