|
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
|
KHORE SHERABAD
|
JK-02-010-003-002/144
(Dangerpora)
|
1402010000NRG23090920220024592
|
09/09/2022
|
Lateef Ahmed Magray
|
1402010WL004924
|
Lateef Ahmed Magray
|
00200
|
JAKA0KANIHA
|
1589
|
1589
|
Processed
|
16/09/2022
|
|
A258220006671
|
|
LATEEF AHMED MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
KHORE SHERABAD
|
JK-02-010-003-002/57
(Dangerpora)
|
1402010000NRG23090920220024595
|
09/09/2022
|
Gh.Mohmmad.Hajam
|
1402010WL004924
|
Gh.Mohmmad.Hajam
|
00200
|
JAKA0PATTAN
|
1589
|
1589
|
Processed
|
16/09/2022
|
|
A258220006670
|
|
GH MOHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|