|
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
|
Wagoora
|
JK-02-008-005-001/173
(Dudbugh)
|
1402008000NRG23140620220004900
|
16/06/2022
|
Zareefa Begum
|
1402008WL000930
|
Zareefa Begum
|
00200
|
JAKA0CNDOSA
|
3405
|
3405
|
Processed
|
23/06/2022
|
|
A173220000964
|
|
ZARIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Wagoora
|
JK-02-008-005-001/193
(Dudbugh)
|
1402008000NRG23140620220004901
|
16/06/2022
|
Gulzar Ahmad Malla
|
1402008WL000930
|
Gulzar Ahmad Malla
|
00200
|
JAKA0CNDOSA
|
3405
|
3405
|
Processed
|
23/06/2022
|
|
A173220000963
|
|
GULZAR AHMED MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Wagoora
|
JK-02-008-005-001/57
(Dudbugh)
|
1402008000NRG23140620220004906
|
16/06/2022
|
Ab Rehman Shiekh
|
1402008WL000930
|
Ab Rehman Shiekh
|
00200
|
JAKA0CNDOSA
|
3405
|
3405
|
Processed
|
23/06/2022
|
|
A173220000962
|
|
AB REHMAN SHEIKH DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|