|
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
|
KATRA
|
JK-17-004-017-001/271
(Kanjli )
|
1417004000NRG23180120230050285
|
20/01/2023
|
ARADAYA BIBI
|
1417004WL016152
|
ARADAYA BIBI
|
00200
|
JAKA0DERBAB
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230039924
|
|
ARDAYA BIBI WO MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KATRA
|
JK-17-004-017-002/106
(Kanjli )
|
1417004000NRG23180120230050286
|
20/01/2023
|
Mohd Sadiq
|
1417004WL016152
|
Mohd Sadiq
|
00200
|
JAKA0DERBAB
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230039926
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KATRA
|
JK-17-004-017-002/154
(Kanjli )
|
1417004000NRG23180120230050289
|
20/01/2023
|
sardari bibi
|
1417004WL016152
|
sardari bibi
|
00200
|
JAKA0DERBAB
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230039927
|
|
SARDARI BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KATRA
|
JK-17-004-017-002/220
(Kanjli )
|
1417004000NRG23180120230050290
|
20/01/2023
|
Suraj singh
|
1417004WL016152
|
Suraj singh
|
00200
|
JAKA0DERBAB
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230039925
|
|
SURAJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|