|
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
|
GUNDANA
|
JK-09-017-005-001/316
(GODETHER-A)
|
1409017000NRG23071020220103964
|
18/11/2022
|
Gh Nabi
|
1409017WL049425
|
Gh Nabi
|
00200
|
JAKA0DECODE
|
2497
|
2497
|
Processed
|
26/11/2022
|
|
A329220000280
|
|
GH NABI LONE SO AB REHMAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GUNDANA
|
JK-09-017-005-001/732
(GODETHER-A)
|
1409017000NRG23131020220114015
|
18/11/2022
|
MOHD AKBAR
|
1409017WL054565
|
MOHD AKBAR
|
00200
|
JAKA0DECODE
|
2497
|
2497
|
Processed
|
26/11/2022
|
|
A329220000279
|
|
MOHD AKBAR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GUNDANA
|
JK-09-017-005-001/802
(GODETHER-A)
|
1409017000NRG23131020220114016
|
18/11/2022
|
MOHD SABIR
|
1409017WL054565
|
MOHD SABIR
|
00200
|
JAKA0DECODE
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220000278
|
|
MOHD SABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|