|
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-02-001-014-001/156
(Zamboor-Pattan)
|
1402001000NRG23300320230137039
|
30/03/2023
|
Shakeela Begum
|
1402001WL021932
|
Shakeela Begum
|
00200
|
JAKA0UCIVIL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230172269
|
|
SHAKEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARENPILLAN
|
JK-02-015-014-001/218
(Zamboor-Pattan)
|
1402001000NRG23300320230137040
|
30/03/2023
|
Satar Mohammad
|
1402001WL021932
|
Satar Mohammad
|
00200
|
JAKA0UCIVIL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230172268
|
|
SATAR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|