|
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
|
MANDAL PHALLAIN
|
JK-13-009-008-001/170
(MAKWAL)
|
1413009000NRG23261120220045740
|
26/11/2022
|
Lihakat Ali
|
1413009WL009193
|
Lihakat Ali
|
00200
|
JAKA0PARLDP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011307
|
|
ASLAM CHOUDHARY SO LIYAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-008-001/340
(MAKWAL)
|
1413009000NRG23261120220045745
|
26/11/2022
|
Mohd. Rafiq
|
1413009WL009193
|
Mohd. Rafiq
|
00200
|
JAKA0PARLDP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011305
|
|
MOHD RAFIQ SO SALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-008-001/446
(MAKWAL)
|
1413009000NRG23261120220045746
|
26/11/2022
|
Meena Bibi
|
1413009WL009193
|
Meena Bibi
|
00200
|
JAKA0PARLDP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011306
|
|
MEENA BIBI WO BARKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|