|
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-02-001-008-001/289
(Jablla)
|
1402001000NRG23260320230128513
|
28/03/2023
|
Wazir mohd
|
1402001WL020968
|
Wazir mohd
|
00200
|
JAKA0JEHLUM
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230146550
|
|
WAZIR MOHD MIR DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARENPILLAN
|
JK-02-001-008-001/296
(Jablla)
|
1402001000NRG23260320230128514
|
28/03/2023
|
REVEELA BEGUM
|
1402001WL020968
|
REVEELA BEGUM
|
00200
|
JAKA0JEHLUM
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230146548
|
|
REVELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARENPILLAN
|
JK-02-001-008-001/375
(Jablla)
|
1402001000NRG23260320230128515
|
28/03/2023
|
shir Ahmad
|
1402001WL020968
|
shir Ahmad
|
00200
|
JAKA0JEHLUM
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230146549
|
|
SHAIR AHMAD KASANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|