|
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
|
KAHRA
|
JK-09-008-007-005/435
(HALARAN)
|
1409008007NRG23200920220058059
|
21/09/2022
|
MOHD HADIYATHULLAH
|
1409008007WL026648
|
MOHD HADIYATHULLAH
|
00200
|
JAKA0THATRI
|
227
|
227
|
Processed
|
27/09/2022
|
|
A268220003004
|
|
MOHD HADAYTULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAHRA
|
JK-09-008-007-005/74
(HALARAN)
|
1409008007NRG23200920220058069
|
21/09/2022
|
Fatta Mohd
|
1409008007WL026650
|
Fatta Mohd
|
00200
|
JAKA0THATRI
|
227
|
227
|
Processed
|
27/09/2022
|
|
A268220003002
|
|
FATTA MOHAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAHRA
|
JK-09-008-007-005/83
(HALARAN)
|
1409008007NRG23200920220058063
|
21/09/2022
|
TALIB HUSSAIN
|
1409008007WL026648
|
TALIB HUSSAIN
|
00200
|
JAKA0THATRI
|
227
|
227
|
Processed
|
27/09/2022
|
|
A268220003003
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
681
|
681
|
|
|
|
|
|
|
|