|
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
|
GULAB GARH
|
JK-17-002-023-001/334
(Dewal-B )
|
1417002000NRG23160120230049800
|
28/01/2023
|
Rashama begum
|
1417002WL016060
|
Rashama begum
|
00200
|
JAKA0BAGGAA
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230058479
|
|
RASHMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
GULAB GARH
|
JK-17-002-023-001/227-B
(Dewal-B )
|
1417002000NRG23160120230049799
|
28/01/2023
|
MOHD GAZI
|
1417002WL016060
|
MOHD GAZI
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230071986
|
|
GAZIA SO DULLA RO DEWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|