|
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
|
Mendhar
|
JK-11-005-003-001/16
(BANOLA)
|
1411005000NRG23141020220065730
|
19/10/2022
|
Farzan Tabussam
|
1411005WL013580
|
Farzan Tabussam
|
00200
|
JAKA0SAKHII
|
227
|
227
|
Processed
|
31/10/2022
|
|
A302220004593
|
|
FARZANA TABASSUM WO SAPARISH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-003-001/16
(BANOLA)
|
1411005003NRG23191020220068881
|
19/10/2022
|
Farzan Tabussam
|
1411005003WL014246
|
Farzan Tabussam
|
00200
|
JAKA0SAKHII
|
1135
|
1135
|
Processed
|
31/10/2022
|
|
A302220004594
|
|
FARZANA TABASSUM WO SAPARISH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1362
|
1362
|
|
|
|
|
|
|
|