|
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-09-007-038-001/10
(BUTLA)
|
1409007038NRG23180820220015445
|
20/08/2022
|
Javed Iqbal
|
1409007038WL005944
|
Javed Iqbal
|
00200
|
JAKA0TENGAL
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
A237220009754
|
|
JAVEED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHADERWAH
|
JK-09-007-038-001/10
(BUTLA)
|
1409007038NRG23200820220017527
|
20/08/2022
|
Javed Iqbal
|
1409007038WL006777
|
Javed Iqbal
|
00200
|
JAKA0TENGAL
|
454
|
454
|
Processed
|
26/08/2022
|
|
A237220009753
|
|
JAVEED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHADERWAH
|
JK-09-007-038-001/4
(BUTLA)
|
1409007038NRG23180820220015444
|
20/08/2022
|
Jabeena Begum
|
1409007038WL005943
|
Jabeena Begum
|
00200
|
JAKA0TENGAL
|
454
|
454
|
Processed
|
26/08/2022
|
|
A237220009752
|
|
JABINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHADERWAH
|
JK-09-007-038-001/4
(BUTLA)
|
1409007038NRG23180820220015443
|
20/08/2022
|
Raj mohd
|
1409007038WL005943
|
Raj mohd
|
00200
|
JAKA0TENGAL
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
A237220009751
|
|
RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|