|
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-09-008-012-005/257
(MALANOO)
|
1409008000NRG23240920220066872
|
24/09/2022
|
Babir Hussain
|
1409008WL030773
|
Babir Hussain
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
30/09/2022
|
|
A272220005923
|
|
BABER TARIQ SO TARIQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAHRA
|
JK-09-008-027-005/15
(MALANOO)
|
1409008000NRG23240920220066852
|
24/09/2022
|
Mohd Sharief
|
1409008WL030762
|
Mohd Sharief
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
30/09/2022
|
|
A272220005924
|
|
MOHD SHAREEF SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
3
|
KAHRA
|
JK-09-008-027-005/276
(MALANOO)
|
1409008000NRG23240920220066862
|
24/09/2022
|
Mohd Rafiq
|
1409008WL030764
|
Mohd Rafiq
|
00200
|
JAKA0THATRI
|
227
|
227
|
Processed
|
30/09/2022
|
|
A272220005922
|
|
MOHD RAFIQ TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
681
|
681
|
|
|
|
|
|
|
|