|
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-09-009-004-003/246
(BUDHLI)
|
1409009000NRG23280920220075897
|
29/09/2022
|
Mohd Ayuob
|
1409009WL035507
|
Mohd Ayuob
|
00200
|
JAKA0JAKYAS
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220012365
|
|
MOHD AYOUB SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
JAKYAS
|
JK-09-009-004-003/252
(BUDHLI)
|
1409009000NRG23280920220075914
|
29/09/2022
|
Naseema Begum
|
1409009WL035508
|
Naseema Begum
|
00200
|
JAKA0JAKYAS
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220012484
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
JAKYAS
|
JK-09-009-004-003/301
(BUDHLI)
|
1409009000NRG23280920220075899
|
29/09/2022
|
Hafiza Begum
|
1409009WL035507
|
Hafiza Begum
|
00200
|
JAKA0JAKYAS
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220012425
|
|
HAFEEZA BEGUM WO MOHAMMAD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1362
|
1362
|
|
|
|
|
|
|
|