|
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-09-005-019-001/210
(Dhandal-B)
|
1409005019NRG23090320230413610
|
21/03/2023
|
Mohd Sharief
|
1409005019WL125742
|
Mohd Sharief
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230178586
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KASTIGARH
|
JK-09-005-019-001/211
(Dhandal-B)
|
1409005019NRG23090320230413611
|
21/03/2023
|
Ab. Qayoom
|
1409005019WL125742
|
Ab. Qayoom
|
00200
|
JAKA0KASTIG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230178585
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KASTIGARH
|
JK-09-005-019-001/247
(Dhandal-B)
|
1409005019NRG23090320230413612
|
21/03/2023
|
Tariq Hussain
|
1409005019WL125742
|
Tariq Hussain
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230178587
|
|
TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4313
|
4313
|
|
|
|
|
|
|
|