|
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
|
KISHTWAR
|
JK-09-010-015-001/48-A
()
|
1409010015NRG23170920220052011
|
17/09/2022
|
SHABIR HUSSAIN
|
1409010015WL023642
|
SHABIR HUSSAIN
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220005220
|
|
SHABIR AHMED GIRI SO GHULAM HASSAN GIRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KISHTWAR
|
JK-09-010-015-001/51-A
()
|
1409010015NRG23170920220051973
|
17/09/2022
|
MAHTABA BEGUM
|
1409010015WL023622
|
MAHTABA BEGUM
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220005219
|
|
MAHTABA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
KISHTWAR
|
JK-09-010-015-001/2-A
()
|
1409010015NRG23170920220051991
|
17/09/2022
|
WALI MOHD
|
1409010015WL023624
|
WALI MOHD
|
00200
|
JAKA0KSTWAR
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220005218
|
|
AFWPG4789D WALI MOHD GIRI SO GHULAM QA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|