|
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
|
KAKAPORA
|
JK-05-004-011-00178600/102
(Nehama)
|
1405004000NRG23040620220003821
|
04/06/2022
|
GH NABI
|
1405004WL000202
|
GH NABI
|
00200
|
JAKA0DECENT
|
3632
|
3632
|
Processed
|
18/06/2022
|
|
A169220001787
|
|
GULAM NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-011-00178600/237
(Nehama)
|
1405004000NRG23040620220003822
|
04/06/2022
|
AB QAYOOM LONE
|
1405004WL000202
|
AB QAYOOM LONE
|
00200
|
JAKA0DECENT
|
3632
|
3632
|
Processed
|
18/06/2022
|
|
A169220001788
|
|
ABDUL QAYOOM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|