|
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
|
JAKYAS
|
JK-09-009-019-002/150
(TILGORA)
|
1409009000NRG23210920220059842
|
22/09/2022
|
Sakina Begum
|
1409009WL027323
|
Sakina Begum
|
00200
|
JAKA0JAKYAS
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220003299
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
JAKYAS
|
JK-09-009-019-002/166-A
(TILGORA)
|
1409009000NRG23210920220059852
|
22/09/2022
|
Maryam Begum
|
1409009WL027324
|
Maryam Begum
|
00200
|
JAKA0JAKYAS
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220003300
|
|
MIRYA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
JAKYAS
|
JK-09-009-019-002/173
(TILGORA)
|
1409009000NRG23210920220059866
|
22/09/2022
|
Hussan Begum
|
1409009WL027325
|
Hussan Begum
|
00200
|
JAKA0JAKYAS
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220003301
|
|
HASAN BEGUM SO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|