|
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
|
Budhal
|
JK-12-004-012-001/108-A
(HUBBI)
|
1412004000NRG23180720220017967
|
19/07/2022
|
Fazal Hussain
|
1412004WL004403
|
Fazal Hussain
|
00200
|
JAKA0BUDHAL
|
227
|
227
|
Processed
|
07/08/2022
|
|
A218220000045
|
|
FAZAL HUSSAIN SO MISSRI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Budhal
|
JK-12-004-012-001/652
(HUBBI)
|
1412004000NRG23180720220017970
|
19/07/2022
|
RAZEENA KOUSER
|
1412004WL004403
|
RAZEENA KOUSER
|
00200
|
JAKA0BUDHAL
|
227
|
227
|
Processed
|
07/08/2022
|
|
A218220000044
|
|
RAZEENA KOUSER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454
|
454
|
|
|
|
|
|
|
|