|
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
|
PAMPORE
|
JK-05-002-014-00168200/223
(Meej)
|
1405002000NRG23190920220022619
|
19/09/2022
|
SAJAD AHMAD KHANDAY
|
1405002WL001720
|
SAJAD AHMAD KHANDAY
|
00200
|
JAKA0ENAMBL
|
3632
|
3632
|
Processed
|
27/09/2022
|
|
A268220002871
|
|
SAJAD AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
PAMPORE
|
JK-05-002-014-00168200/75
(Meej)
|
1405002000NRG23190920220022633
|
19/09/2022
|
M AYOB KHANDAY
|
1405002WL001720
|
M AYOB KHANDAY
|
00200
|
JAKA0SAFRON
|
3405
|
3405
|
Processed
|
27/09/2022
|
|
A268220002870
|
|
MOHD AYOUB KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7037
|
7037
|
|
|
|
|
|
|
|