|
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
|
KASTIGARH
|
JK-09-005-006-001/1312
(DANDAL-A)
|
1409005000NRG23010120230256263
|
03/01/2023
|
Gulzar
|
1409005WL101697
|
Gulzar
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230024567
|
|
GULZAR AHMED SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KASTIGARH
|
JK-09-005-006-001/452
(DANDAL-A)
|
1409005000NRG23010120230256265
|
03/01/2023
|
Rehmtu Begum
|
1409005WL101697
|
Rehmtu Begum
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230024566
|
|
REHMATU BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
3
|
KASTIGARH
|
JK-09-005-006-001/464
(DANDAL-A)
|
1409005000NRG23010120230256266
|
03/01/2023
|
Noor Din
|
1409005WL101697
|
Noor Din
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230024711
|
|
NOOR DIN SO SABAZ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|