|
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
|
INDERWAL
|
JK-09-011-001-001/212-A
()
|
1409011000NRG23190820220015580
|
19/08/2022
|
RAFIQ BEGUM
|
1409011WL005985
|
RAFIQ BEGUM
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220008209
|
|
RAFIA BEGUM WO MANZOOR AHMED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
INDERWAL
|
JK-09-011-001-001/25-A
()
|
1409011000NRG23190820220015581
|
19/08/2022
|
JAMILA BEGUM
|
1409011WL005985
|
JAMILA BEGUM
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220008207
|
|
JAMEELA BEGUM WO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
INDERWAL
|
JK-09-011-001-001/250-A
()
|
1409011000NRG23190820220015582
|
19/08/2022
|
JAVED IQBAL NAIK
|
1409011WL005985
|
JAVED IQBAL NAIK
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220008208
|
|
JAVED IQBAL NAIK SO GHULAM NABI NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|