|
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
|
Manjakote
|
JK-12-002-007-001/82
(KOTLI)
|
1412002000NRG23020120230234632
|
07/01/2023
|
Farzad Begum
|
1412002WL035062
|
Farzad Begum
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
19/02/2023
|
|
A048230002030
|
|
FARZDA BEGUM WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Manjakote
|
JK-12-002-007-001/82
(KOTLI)
|
1412002000NRG23020120230234631
|
07/01/2023
|
Mohd Aslam
|
1412002WL035062
|
Mohd Aslam
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
19/02/2023
|
|
A048230002029
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|