|
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-17-002-057-001/131
(Tuli Uppper-B )
|
1417002057NRG23270920220011798
|
27/09/2022
|
GUL BEGUM
|
1417002057WL004251
|
GUL BEGUM
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
03/10/2022
|
|
A274220000210
|
|
GUL BEGUM WO MUNAWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHASANA
|
JK-17-002-057-001/132
(Tuli Uppper-B )
|
1417002057NRG23270920220011815
|
27/09/2022
|
Wazir mohd
|
1417002057WL004262
|
Wazir mohd
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
03/10/2022
|
|
A274220000209
|
|
WAZIR MOHD SO JULHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHASANA
|
JK-17-002-057-001/235
(Tuli Uppper-B )
|
1417002057NRG23260920220011566
|
27/09/2022
|
Naseera begum
|
1417002057WL004168
|
Naseera begum
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
03/10/2022
|
|
A274220000212
|
|
NASEERA BEGUM WO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHASANA
|
JK-17-002-057-001/64
(Tuli Uppper-B )
|
1417002057NRG23270920220011824
|
27/09/2022
|
Hafiza begum
|
1417002057WL004267
|
Hafiza begum
|
00200
|
JAKA0CHASAN
|
1362
|
1362
|
Processed
|
03/10/2022
|
|
A274220000211
|
|
HAFIZA BEGUM WO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|