|
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-09-010-028-001/345-A
()
|
1409010028NRG23210920220061102
|
21/09/2022
|
Naseema Begum
|
1409010028WL027974
|
Naseema Begum
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220001092
|
|
NASEEMA BEGUM WO MOHD AYOUB SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
KISHTWAR
|
JK-09-010-028-001/226-A
()
|
1409010028NRG23210920220061100
|
21/09/2022
|
Bishan Dass
|
1409010028WL027973
|
Bishan Dass
|
00200
|
JAKA0PALMAR
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
A272220001093
|
|
BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|