|
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
|
KANGROOSA
|
JK-02-005-002-006/11
(Pazalpora)
|
1402018000NRG23160220230100066
|
16/02/2023
|
Lal Din Gojar
|
1402018WL017490
|
Lal Din Gojar
|
00200
|
JAKA0DHANGI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230807161
|
|
LALDIN GUJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KANGROOSA
|
JK-02-005-002-007/388
(Pazalpora)
|
1402018000NRG23160220230100065
|
16/02/2023
|
Tanveer Ahmad
|
1402018WL017489
|
Tanveer Ahmad
|
00200
|
JAKA0DHANGI
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230807232
|
|
TANVEER AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2951
|
2951
|
|
|
|
|
|
|
|