|
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
|
SHARGOLE
|
JK-08-003-008-001/105
(WAKHA)
|
3708003000NRG23150820220009474
|
17/08/2022
|
Mohd Hussain
|
3708003WL006132
|
Mohd Hussain
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
A237220005792
|
|
MOHMAD HUSSAIN WO HAIDER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHARGOLE
|
JK-08-003-008-001/108
(WAKHA)
|
3708003000NRG23150820220009475
|
17/08/2022
|
Ghulam Mohd
|
3708003WL006132
|
Ghulam Mohd
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
A237220005791
|
|
GHULAM MOHD SO HUSSAIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SHARGOLE
|
JK-08-003-008-001/111
(WAKHA)
|
3708003000NRG23150820220009476
|
17/08/2022
|
Fatima Bee
|
3708003WL006132
|
Fatima Bee
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
A237220005790
|
|
FATIMA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SHARGOLE
|
JK-08-003-008-001/230
(WAKHA)
|
3708003000NRG23150820220009480
|
17/08/2022
|
Hawa Bee
|
3708003WL006132
|
Hawa Bee
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
A237220005793
|
|
HAWA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|