|
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.K.MARG
|
JK-21-001-011-001/23
(Badijhallan)
|
1421001000NRG23081220220070173
|
08/12/2022
|
Shameema
|
1421001WL015504
|
Shameema
|
00200
|
JAKA0DWMARG
|
2951
|
2951
|
Processed
|
04/02/2023
|
|
A033230024159
|
|
SHAMA BEGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
D.K.MARG
|
JK-21-001-011-001/23
(Badijhallan)
|
1421001000NRG23081220220070174
|
08/12/2022
|
Zainab Akhter
|
1421001WL015504
|
Zainab Akhter
|
00200
|
JAKA0DWMARG
|
2951
|
2951
|
Processed
|
04/02/2023
|
|
A033230024158
|
|
ZAINUB AKHTER WO MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5902
|
5902
|
|
|
|
|
|
|
|