|
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
|
BHADERWAH
|
JK-09-007-034-001/96
(SUNGLI)
|
1409007000NRG23200220230381576
|
22/02/2023
|
Thaira Begum
|
1409007WL120690
|
Thaira Begum
|
00200
|
JAKA0TENGAL
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230021495
|
|
TAHIRA BEGUM WO FAROOQ AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHADERWAH
|
JK-09-007-034-003/270-A
(SUNGLI)
|
1409007000NRG23220220230385805
|
22/02/2023
|
Manzoor Ahmed
|
1409007WL121364
|
Manzoor Ahmed
|
00200
|
JAKA0TENGAL
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230021494
|
|
MANZOOR AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|