|
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
|
PLANGER
|
JK-12-008-019-001/33
(BADAKANA)
|
1412008000NRG23220320230342392
|
23/03/2023
|
Fatima Begum
|
1412008WL046611
|
Fatima Begum
|
00200
|
JAKA0BAHROT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230313416
|
|
FATIMA BEGUM WO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PLANGER
|
JK-12-008-019-001/33
(BADAKANA)
|
1412008000NRG23220320230342391
|
23/03/2023
|
Ghulam Nabi
|
1412008WL046611
|
Ghulam Nabi
|
00200
|
JAKA0BAHROT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230313417
|
|
GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|