|
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
|
TAISURU
|
JK-08-007-005-001/20
(KHOWS)
|
3708007000NRG23200620220002062
|
20/06/2022
|
Mohd Jaffar
|
3708007WL001997
|
Mohd Jaffar
|
00200
|
JAKA0TSUROO
|
1589
|
1589
|
Processed
|
24/06/2022
|
|
A175220000945
|
|
MOHAMMAD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-005-001/71
(KHOWS)
|
3708007000NRG23200620220002059
|
20/06/2022
|
SAKINA
|
3708007WL001994
|
SAKINA
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
A175220000944
|
|
SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-005-001/84
(KHOWS)
|
3708007000NRG23200620220002061
|
20/06/2022
|
FATIMA BANOO
|
3708007WL001996
|
FATIMA BANOO
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
A175220000946
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|