|
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-17-002-029-001/14-A
(Hassote-B )
|
1417002029NRG23210220230054207
|
27/02/2023
|
Arshan Begum
|
1417002029WL017650
|
Arshan Begum
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230067761
|
|
ARSHAN WO SH SAKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHASANA
|
JK-17-002-029-001/14-A
(Hassote-B )
|
1417002029NRG23210220230054206
|
27/02/2023
|
SAKHI MOHD
|
1417002029WL017650
|
SAKHI MOHD
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230052674
|
|
SAKHI MOHD SO GHLA MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHASANA
|
JK-17-002-029-001/383-A
(Hassote-B )
|
1417002029NRG23210220230054208
|
27/02/2023
|
Mohd Rafiq
|
1417002029WL017651
|
Mohd Rafiq
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230067526
|
|
MOHD RAFIQ SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHASANA
|
JK-17-002-029-001/496
(Hassote-B )
|
1417002029NRG23210220230054205
|
27/02/2023
|
Shadial Ahmed
|
1417002029WL017649
|
Shadial Ahmed
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230051417
|
|
SHADAIL AHMED SO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|