|
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
|
DRABSHALLA
|
JK-09-020-003-001/111-A
()
|
1409020003NRG23191220220209828
|
21/12/2022
|
MOHD RAMZAN
|
1409020003WL093083
|
MOHD RAMZAN
|
00200
|
JAKA0BONJWA
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230022474
|
|
MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
DRABSHALLA
|
JK-09-020-003-001/110-A
()
|
1409020003NRG23191220220209827
|
21/12/2022
|
Shaid Hussain
|
1409020003WL093083
|
Shaid Hussain
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230022710
|
|
SHAHID HUSSAIN SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|