|
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
|
Pattan
|
JK-02-009-025-002/29-B
(SULTANPORA A)
|
1402009000NRG23061020220039592
|
06/10/2022
|
Ab quyoom
|
1402009WL007674
|
Ab quyoom
|
00200
|
JAKA0EGOUSH
|
3405
|
3405
|
Processed
|
14/10/2022
|
|
A285220003152
|
|
AB QAYOOM TALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Pattan
|
JK-02-009-025-002/56-B
(SULTANPORA A)
|
1402009000NRG23061020220039596
|
06/10/2022
|
Mohd Subhan Teli
|
1402009WL007674
|
Mohd Subhan Teli
|
00200
|
JAKA0EGOUSH
|
3405
|
3405
|
Processed
|
14/10/2022
|
|
A285220003153
|
|
MOHD SHABAN TALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|