|
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
|
CHANGA
|
JK-09-009-007-004/288
(CHANTI BALA)
|
1409009000NRG23300820220028082
|
30/08/2022
|
Nawab Din
|
1409009WL012469
|
Nawab Din
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220004945
|
|
NAWAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
CHANGA
|
JK-09-009-007-003/407
(CHANTI BALA)
|
1409009000NRG23300820220028073
|
30/08/2022
|
Zaffer Hussain
|
1409009WL012460
|
Zaffer Hussain
|
00200
|
JAKA0DUDWAR
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220004946
|
|
ZAFFER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|