|
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
|
PURMANDAL
|
JK-18-002-004-001/623
(KHARA MADANA)
|
1418002000NRG23070920220007037
|
07/09/2022
|
Saif Din
|
1418002WL001185
|
Saif Din
|
00200
|
JAKA0MAIDAN
|
3405
|
3405
|
Processed
|
13/09/2022
|
|
A255220001780
|
|
SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PURMANDAL
|
JK-18-002-004-001/625
(KHARA MADANA)
|
1418002000NRG23070920220007039
|
07/09/2022
|
Manzoor
|
1418002WL001185
|
Manzoor
|
00200
|
JAKA0MAIDAN
|
2270
|
2270
|
Processed
|
13/09/2022
|
|
A255220001779
|
|
MANZOOR HUSSAIN SO SALEEM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PURMANDAL
|
JK-18-002-004-001/724
(KHARA MADANA)
|
1418002000NRG23070920220007040
|
07/09/2022
|
Maqbool Hussain
|
1418002WL001185
|
Maqbool Hussain
|
00200
|
JAKA0MAIDAN
|
3405
|
3405
|
Processed
|
13/09/2022
|
|
A255220001781
|
|
MAQBOOL HUSSAIN SO GULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|