|
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
|
Mandi
|
JK-11-002-012-001/154
(GAGRIAN CHOOL)
|
1411002012NRG23260620220004583
|
28/06/2022
|
Khatoon Bi
|
1411002012WL001401
|
Khatoon Bi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
03/07/2022
|
|
A183220019997
|
|
SHAZIA KOSSER M THRU KHATOON BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-012-001/214
(GAGRIAN CHOOL)
|
1411002012NRG23260620220004584
|
28/06/2022
|
Mohd Yousaf
|
1411002012WL001401
|
Mohd Yousaf
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
03/07/2022
|
|
A183220019998
|
|
MOHD YOUSAF SO HASHOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|