|
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
|
CHASANA
|
JK-17-002-020-001/420
(Chassana-B )
|
1417002000NRG23101220220035083
|
10/12/2022
|
Parveen Akhter
|
1417002WL011978
|
Parveen Akhter
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230006938
|
|
PERVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHASANA
|
JK-17-002-020-001/420
(Chassana-B )
|
1417002000NRG23101220220035085
|
10/12/2022
|
Parveen Akhter
|
1417002WL011978
|
Parveen Akhter
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230006939
|
|
PERVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHASANA
|
JK-17-002-020-001/420
(Chassana-B )
|
1417002000NRG23101220220035087
|
10/12/2022
|
Parveen Akhter
|
1417002WL011978
|
Parveen Akhter
|
00200
|
JAKA0CHASAN
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230006940
|
|
PERVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3859
|
3859
|
|
|
|
|
|
|
|