|
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
|
BHIMBAT DRASS
|
JK-08-002-014-001/80
(CHOWKIYAL)
|
3708002000NRG23090220230087348
|
09/02/2023
|
SHUKUR BEE
|
3708002WL011171
|
SHUKUR BEE
|
00200
|
JAKA0DARASS
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230007499
|
|
SHUKUR BEWO GHULAM RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-014-001/86-B
(CHOWKIYAL)
|
3708002000NRG23020220230087211
|
09/02/2023
|
Raziya Banoo
|
3708002WL011155
|
Raziya Banoo
|
00200
|
JAKA0DARASS
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230007498
|
|
RAZIYAA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|