|
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
|
DALI UDHAYANPUR
|
JK-09-006-012-001/74
(KULHAND)
|
1409006012NRG23011220220175652
|
01/12/2022
|
Ab Rehman
|
1409006012WL083706
|
Ab Rehman
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220009587
|
|
ABREHMAN SO NASARULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DALI UDHAYANPUR
|
JK-09-006-012-001/84-A
(KULHAND)
|
1409006012NRG23011220220175654
|
01/12/2022
|
Ab Qayoom
|
1409006012WL083706
|
Ab Qayoom
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220009588
|
|
ABDUL QAYOOM BUTT SO MOHD SHABAN BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|