|
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
|
Singhpora
|
JK-02-010-021-001/10
(Bonichakal)
|
1402010000NRG23211220220074789
|
23/12/2022
|
Gh Hassan
|
1402010WL013908
|
Gh Hassan
|
00200
|
JAKA0SINGPO
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230074830
|
|
GHULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Singhpora
|
JK-02-010-021-001/124
(Bonichakal)
|
1402010000NRG23211220220074791
|
23/12/2022
|
Gh Ahmad dar
|
1402010WL013908
|
Gh Ahmad dar
|
00200
|
JAKA0SINGPO
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230074828
|
|
GHULAM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Singhpora
|
JK-02-010-021-001/124
(Bonichakal)
|
1402010000NRG23211220220074792
|
23/12/2022
|
Naseema
|
1402010WL013908
|
Naseema
|
00200
|
JAKA0SINGPO
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230074829
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|