|
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-06-015-031-00245102/155
(NARU PORA WATNARD Upper)
|
1406015031NRG23090920220077416
|
09/09/2022
|
GH HASSAN SHEIKH
|
1406015031WL008976
|
GH HASSAN SHEIKH
|
00200
|
JAKA0KOOKER
|
2724
|
2724
|
Processed
|
15/09/2022
|
|
A258220001116
|
|
GH HASSAN SHEIKH SO SONA ULLAHA SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-031-00245102/155
(NARU PORA WATNARD Upper)
|
1406015031NRG23090920220077417
|
09/09/2022
|
GULSHANA
|
1406015031WL008976
|
GULSHANA
|
00200
|
JAKA0KOOKER
|
2497
|
2497
|
Processed
|
15/09/2022
|
|
A258220001115
|
|
GULSHAN BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-031-00245102/165
(NARU PORA WATNARD Upper)
|
1406015031NRG23090920220077421
|
09/09/2022
|
TAHIRA
|
1406015031WL008978
|
TAHIRA
|
00200
|
JAKA0KOOKER
|
2497
|
2497
|
Processed
|
15/09/2022
|
|
A258220001117
|
|
HAROON RASHID BHAT TM TAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7718
|
7718
|
|
|
|
|
|
|
|