|
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-09-011-021-001/93-C
()
|
1409011000NRG23180120230322751
|
19/01/2023
|
GULSHANA BEGUM
|
1409011WL111964
|
GULSHANA BEGUM
|
00200
|
JAKA0CHATRO
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230040933
|
|
ARIFA BANOO M UG GULSHAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
INDERWAL
|
JK-09-011-021-001/93-C
()
|
1409011000NRG23190120230325137
|
19/01/2023
|
GULSHANA BEGUM
|
1409011WL112258
|
GULSHANA BEGUM
|
00200
|
JAKA0CHATRO
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230040838
|
|
ARIFA BANOO M UG GULSHAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|