|
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
|
JIJ BAGLI
|
JK-17-001-026-001/117
(Jij -A )
|
1417001000NRG23170820220002765
|
14/09/2022
|
MOHD RASHID
|
1417001WL000977
|
MOHD RASHID
|
00200
|
JAKA0ARNASS
|
227
|
227
|
Processed
|
18/09/2022
|
|
A260220003949
|
|
MOHAMMAD RASHID SO SH ABDUAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
JIJ BAGLI
|
JK-17-001-026-001/312
(Jij -A )
|
1417001000NRG23180820220002868
|
14/09/2022
|
Sadiq
|
1417001WL001011
|
Sadiq
|
00200
|
JAKA0ARNASS
|
227
|
227
|
Processed
|
18/09/2022
|
|
A260220003950
|
|
HARNAM SINGH SO VIJAY RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454
|
454
|
|
|
|
|
|
|
|