|
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
|
R.S. PURA
|
JK-13-008-008-001/108
(CHAK AGRA)
|
1413008000NRG23300820220015204
|
30/08/2022
|
ali hussain
|
1413008WL003596
|
ali hussain
|
00200
|
JAKA0KULIAN
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220002583
|
|
ALI HUSAIN HAZI MOHD BASHIR CHAIRMAN OF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
R.S. PURA
|
JK-13-008-008-001/233
(CHAK AGRA)
|
1413008000NRG23300820220015207
|
30/08/2022
|
Mohd Aneef
|
1413008WL003596
|
Mohd Aneef
|
00200
|
JAKA0RSPORA
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220002584
|
|
MOHD ANEEF SO IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|