|
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
|
RAMSOO
|
JK-09-002-011-002/592
()
|
1409002011NRG23181120220159558
|
19/11/2022
|
MOHD RAFIQ
|
1409002011WL077379
|
MOHD RAFIQ
|
00200
|
JAKA0UKHRAL
|
2497
|
2497
|
Processed
|
26/11/2022
|
|
A329220008849
|
|
MOHD RAFIQ SO RAJAB KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-011-002/852
()
|
1409002011NRG23181120220159559
|
19/11/2022
|
SHOKAT AHMED
|
1409002011WL077379
|
SHOKAT AHMED
|
00200
|
JAKA0UKHRAL
|
2497
|
2497
|
Processed
|
26/11/2022
|
|
A329220008847
|
|
SHOKAT AHMED KUMAR SO HABIULLA KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-011-002/920
()
|
1409002011NRG23181120220159554
|
19/11/2022
|
MOHD HUSSIAN
|
1409002011WL077378
|
MOHD HUSSIAN
|
00200
|
JAKA0UKHRAL
|
2497
|
2497
|
Processed
|
26/11/2022
|
|
A329220008848
|
|
MOHD HUSSAIN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7491
|
7491
|
|
|
|
|
|
|
|