|
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
|
MARWAH
|
JK-09-013-002-001/47-A
()
|
1409013000NRG23041120220144899
|
04/11/2022
|
AB.LATIEF
|
1409013WL070221
|
AB.LATIEF
|
00200
|
JAKA0MARWAH
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
A316220004277
|
|
ABDUL LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARWAH
|
JK-09-013-002-001/66-A
()
|
1409013000NRG23041120220144901
|
04/11/2022
|
HABIB RATHER
|
1409013WL070222
|
HABIB RATHER
|
00200
|
JAKA0MARWAH
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
A316220004278
|
|
HABIB ULLAH RATHER SO SULTAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|