|
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
|
REASI
|
JK-17-004-024-001/235
(Kotli Manotrian-B )
|
1417004024NRG23181120220029454
|
19/11/2022
|
GORI DASS
|
1417004024WL010351
|
GORI DASS
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220003098
|
|
GOURI SO SH DAMODAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
REASI
|
JK-17-004-024-001/271
(Kotli Manotrian-B )
|
1417004024NRG23181120220029456
|
19/11/2022
|
mohd farooq
|
1417004024WL010351
|
mohd farooq
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220003097
|
|
MOHD FAROOQ SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
REASI
|
JK-17-004-024-001/369
(Kotli Manotrian-B )
|
1417004024NRG23181120220029469
|
19/11/2022
|
SATYA DEVI
|
1417004024WL010354
|
SATYA DEVI
|
00200
|
JAKA0REASSI
|
1135
|
1135
|
Processed
|
26/11/2022
|
|
A329220003099
|
|
SATYA DEVI WO KULDIP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4313
|
4313
|
|
|
|
|
|
|
|