|
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
|
DADSURA
|
JK-05-003-037-00175800/313
(Amirabad)
|
1405003000NRG23191020220027479
|
19/10/2022
|
Showkat AhMAD Lone
|
1405003WL002191
|
Showkat AhMAD Lone
|
00200
|
JAKA0DADSAR
|
1135
|
1135
|
Processed
|
27/10/2022
|
|
A300220001227
|
|
SHOWKAT AHMAD LOAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/309
(Amirabad)
|
1405003000NRG23191020220027478
|
19/10/2022
|
Gh Nabi Lone
|
1405003WL002191
|
Gh Nabi Lone
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
27/10/2022
|
|
A300220001226
|
|
GH NABI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|