|
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-05-004-012-00178400/333
(Marwal)
|
1405004000NRG22310320220096384
|
01/04/2022
|
MEHRAJ UD DIN SHEIKH
|
1405004WL004502
|
MEHRAJ UD DIN SHEIKH
|
00200
|
JAKA0ENAMBL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220009977
|
|
MEHRAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
|
2
|
KAKAPORA
|
JK-05-004-012-00178400/314
(Marwal)
|
1405004000NRG22310320220096383
|
01/04/2022
|
MOHD SHAFI BHAT
|
1405004WL004502
|
MOHD SHAFI BHAT
|
00200
|
JAKA0NEHOME
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220009976
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6848
|
6848
|
|
|
|
|
|
|
|