|
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-08-007-005-001/82
(KHOWS)
|
3708007000NRG23311220220062912
|
02/01/2023
|
MARYAM
|
3708007WL010124
|
MARYAM
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230034643
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
LD-08-007-005-001/465
(KHOWS)
|
3708007000NRG23311220220062913
|
02/01/2023
|
Mohammad Baqir
|
3708007WL010124
|
Mohammad Baqir
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230034641
|
|
MR MOHD BAQIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAISURU
|
LD-08-007-005-001/484
(KHOWS)
|
3708007000NRG23311220220062914
|
02/01/2023
|
ALi AKBar
|
3708007WL010124
|
ALi AKBar
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230034642
|
|
ALI AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|