|
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-02-001-031-001/88-A
(Gohallan)
|
1402001000NRG23210320230119968
|
22/03/2023
|
ikhlaq hussan
|
1402001WL020008
|
ikhlaq hussan
|
00200
|
JAKA0JEHLUM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230495352
|
|
IKHLAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARENPILLAN
|
JK-02-001-031-001/96
(Gohallan)
|
1402001000NRG23210320230119969
|
22/03/2023
|
Rafiq
|
1402001WL020008
|
Rafiq
|
00200
|
JAKA0JEHLUM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230495353
|
|
MOHD RAFEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|