|
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-11-005-031-001/561
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG23040720220006884
|
04/07/2022
|
Nazir Hussain
|
1411005WL002068
|
Nazir Hussain
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
A190220000147
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-031-001/123
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG23040720220006883
|
04/07/2022
|
Mohd Latief
|
1411005WL002068
|
Mohd Latief
|
00200
|
JAKA0SAKHII
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
A190220000148
|
|
MOHAMMAD LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|