|
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
|
PARENPILLAN
|
JK-02-001-001-001/543
(Gawalta)
|
1402001000NRG23260320230128751
|
30/03/2023
|
Faraqat Ahmad
|
1402001WL020985
|
Faraqat Ahmad
|
00200
|
JAKA0JEHLUM
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
A124230002782
|
|
FARAKAT AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARENPILLAN
|
JK-02-001-001-001/55
(Gawalta)
|
1402001000NRG23260320230128752
|
30/03/2023
|
safdar
|
1402001WL020985
|
safdar
|
00200
|
JAKA0JEHLUM
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
A124230002784
|
|
MOHAMMAD SAFDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARENPILLAN
|
JK-02-001-001-001/56
(Gawalta)
|
1402001000NRG23260320230128753
|
30/03/2023
|
amer khan
|
1402001WL020985
|
amer khan
|
00200
|
JAKA0JEHLUM
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
A124230002783
|
|
AMIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|