|
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
|
AWANTIPORA
|
JK-05-002-020-00170100/195
(Barsoo)
|
1405002000NRG23110620220004061
|
11/06/2022
|
GHULAM JEELANI KUCHAY
|
1405002WL000224
|
GHULAM JEELANI KUCHAY
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Processed
|
20/06/2022
|
|
A169220006204
|
|
GHULAM JEELANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-002-020-00170100/213
(Barsoo)
|
1405002000NRG23110620220004062
|
11/06/2022
|
Bilkees
|
1405002WL000224
|
Bilkees
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Processed
|
20/06/2022
|
|
A169220006166
|
|
BILQUEESA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|