|
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
|
D.H.Pora
|
JK-21-001-003-001/144
(Yarkha A)
|
1421001000NRG23050820220011477
|
05/08/2022
|
Qasim Gorsi
|
1421001WL001803
|
Qasim Gorsi
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
17/08/2022
|
|
A228220000374
|
|
MOHAMMAD QASIM GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
D.H.Pora
|
JK-21-001-003-001/144
(Yarkha A)
|
1421001000NRG23050820220011478
|
05/08/2022
|
Rasheeda
|
1421001WL001803
|
Rasheeda
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
17/08/2022
|
|
A228220000373
|
|
RASHIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
D.H.Pora
|
JK-21-001-003-001/91
(Yarkha A)
|
1421001000NRG23050820220011483
|
05/08/2022
|
Manzoor Ahmad
|
1421001WL001803
|
Manzoor Ahmad
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
17/08/2022
|
|
A228220000372
|
|
MANZOOR AHMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|