|
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
|
Shadimarg
|
JK-05-005-012-00190000/104
(Rahmoo (A))
|
1405005000NRG23041020220026155
|
04/10/2022
|
AB AZIZ DAR
|
1405005WL002065
|
AB AZIZ DAR
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
A284220002880
|
|
AB AZIZ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-012-00190000/117
(Rahmoo (A))
|
1405005000NRG23041020220026158
|
04/10/2022
|
SHABIR AHMAD DAR
|
1405005WL002065
|
SHABIR AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
A284220002878
|
|
SHABIR AHMAD DARDUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-012-00190000/335
(Rahmoo (A))
|
1405005000NRG23041020220026165
|
04/10/2022
|
GH MOHD DAR
|
1405005WL002065
|
GH MOHD DAR
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
A284220002879
|
|
GH MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|