|
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-09-007-025-002/321
(UDHERANA-A)
|
1409007042NRG22250320221456954
|
12/08/2022
|
Sonia Naz
|
1409007042WL180958
|
Sonia Naz
|
00200
|
JAKA0BHADAR
|
1498
|
1498
|
Processed
|
24/08/2022
|
|
A235220004017
|
|
SONIA NAZ DO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHADERWAH
|
JK-09-007-025-002/321
(UDHERANA-A)
|
1409007042NRG22250320221456955
|
12/08/2022
|
Sonia Naz
|
1409007042WL180958
|
Sonia Naz
|
00200
|
JAKA0BHADAR
|
1498
|
1498
|
Processed
|
24/08/2022
|
|
A235220004018
|
|
SONIA NAZ DO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHADERWAH
|
JK-09-007-025-002/321
(UDHERANA-A)
|
1409007042NRG22250320221456956
|
12/08/2022
|
Sonia Naz
|
1409007042WL180958
|
Sonia Naz
|
00200
|
JAKA0BHADAR
|
1498
|
1498
|
Processed
|
24/08/2022
|
|
A235220004019
|
|
SONIA NAZ DO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHADERWAH
|
JK-09-007-025-002/321
(UDHERANA-A)
|
1409007042NRG22250320221456957
|
12/08/2022
|
Sonia Naz
|
1409007042WL180958
|
Sonia Naz
|
00200
|
JAKA0BHADAR
|
1498
|
1498
|
Processed
|
24/08/2022
|
|
A235220004020
|
|
SONIA NAZ DO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5992
|
5992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5992
|
5992
|
|
|
|
|
|
|
|