|
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
|
HARDABOORA
|
JK-02-011-005-001/100
(Tarhama)
|
1402011000NRG23031020220037772
|
03/10/2022
|
Gh Hassan
|
1402011WL007347
|
Gh Hassan
|
00200
|
JAKA0HRDABR
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220023001
|
|
GHULAM HASSAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HARDABOORA
|
JK-02-011-005-001/116
(Tarhama)
|
1402011000NRG23031020220037774
|
03/10/2022
|
sultan
|
1402011WL007347
|
sultan
|
00200
|
JAKA0HRDABR
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220023038
|
|
ARIZOO SULTAN M TF MOHD SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
HARDABOORA
|
JK-02-011-005-001/106
(Tarhama)
|
1402011000NRG23031020220037773
|
03/10/2022
|
Gh ahmad
|
1402011WL007347
|
Gh ahmad
|
00200
|
JAKA0KUNZER
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220023000
|
|
GULAM AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|