|
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
|
THUROO
|
JK-17-001-016-001/87
(Thuroo-B )
|
1417001000NRG23181120220029408
|
18/11/2022
|
MEHNAZ AKTHER
|
1417001WL010344
|
MEHNAZ AKTHER
|
00200
|
JAKA0DHARMA
|
2497
|
2497
|
Processed
|
26/11/2022
|
|
A329220000853
|
|
MEHNAZ AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
THUROO
|
JK-17-001-016-001/87
(Thuroo-B )
|
1417001000NRG23181120220029407
|
18/11/2022
|
Qumir Din
|
1417001WL010344
|
Qumir Din
|
00200
|
JAKA0DHARMA
|
2497
|
2497
|
Processed
|
26/11/2022
|
|
A329220000852
|
|
QAMER DIN SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4994
|
4994
|
|
|
|
|
|
|
|