|
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
|
DANSAL
|
JK-13-004-011-002/593
(KANYALA)
|
1413004000NRG23010120230065371
|
01/01/2023
|
IRSHAD ALI
|
1413004WL012232
|
IRSHAD ALI
|
00200
|
JAKA0JINDHR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230058905
|
|
IRSHAD ALI SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DANSAL
|
JK-13-004-011-002/932
(KANYALA)
|
1413004000NRG23010120230065362
|
01/01/2023
|
MUSHTAQ AHMED
|
1413004WL012231
|
MUSHTAQ AHMED
|
00200
|
JAKA0JINDHR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230058906
|
|
MUSHTAQ AHMED SO FARMAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DANSAL
|
JK-13-004-011-002/997
(KANYALA)
|
1413004000NRG23010120230065367
|
01/01/2023
|
MUKHTAIR ALI
|
1413004WL012231
|
MUKHTAIR ALI
|
00200
|
JAKA0JINDHR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230058903
|
|
MUKHTAIR ALI SO MOHD SHRIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DANSAL
|
JK-13-004-011-002/997
(KANYALA)
|
1413004000NRG23010120230065366
|
01/01/2023
|
SARIMA BIBI
|
1413004WL012231
|
SARIMA BIBI
|
00200
|
JAKA0JINDHR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230058904
|
|
SARIMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|