|
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
|
BHALESSA(GANDOH)
|
JK-09-009-002-004/1
(BATORA)
|
1409009000NRG22260320221465789
|
19/02/2023
|
Mohd Hussain
|
1409009WL181833
|
Mohd Hussain
|
00200
|
JAKA0CHANGA
|
3210
|
3210
|
Processed
|
25/02/2023
|
|
A055230812311
|
|
MOHD HUSSAN SO SH MOHD SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALESSA(GANDOH)
|
JK-09-009-002-004/236
(BATORA)
|
1409009000NRG22260320221465793
|
19/02/2023
|
Nasreena Begum
|
1409009WL181833
|
Nasreena Begum
|
00200
|
JAKA0CHANGA
|
3210
|
3210
|
Processed
|
25/02/2023
|
|
A055230812343
|
|
NASREENA BEGUM WO IFTIKHAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALESSA(GANDOH)
|
JK-09-009-002-004/433
(BATORA)
|
1409009000NRG22260320221465800
|
19/02/2023
|
Reyaz Ahmed
|
1409009WL181833
|
Reyaz Ahmed
|
00200
|
JAKA0CHANGA
|
3210
|
3210
|
Processed
|
25/02/2023
|
|
A055230812312
|
|
RIYAZ AHMED SO DIN MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9630
|
9630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9630
|
9630
|
|
|
|
|
|
|
|