|
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-08-007-009-001/36
(TANGOLE)
|
3708007000NRG23250520220000213
|
25/05/2022
|
SAKINA
|
3708007WL000211
|
SAKINA
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
02/06/2022
|
|
A153220001207
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-009-001/7
(TANGOLE)
|
3708007000NRG23220520220000113
|
25/05/2022
|
khatija Banoo
|
3708007WL000111
|
khatija Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
02/06/2022
|
|
A153220001206
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-009-001/8
(TANGOLE)
|
3708007000NRG23220520220000101
|
25/05/2022
|
Razia Banoo
|
3708007WL000099
|
Razia Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
02/06/2022
|
|
A153220001205
|
|
RAZIA BANOO WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|