|
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
|
MENZGAM
|
JK-21-001-027-001/409
(K.B.Pora B)
|
1421001000NRG23080720220004365
|
09/07/2022
|
Farooq Ahmad Wani
|
1421001WL000948
|
Farooq Ahmad Wani
|
00200
|
JAKA0DAMHAL
|
2497
|
2497
|
Processed
|
13/07/2022
|
|
A194220000309
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MENZGAM
|
JK-21-001-027-001/409
(K.B.Pora B)
|
1421001000NRG23080720220004367
|
09/07/2022
|
Nahida
|
1421001WL000948
|
Nahida
|
00200
|
JAKA0DAMHAL
|
2497
|
2497
|
Processed
|
13/07/2022
|
|
A194220000310
|
|
NAHIDA FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MENZGAM
|
JK-21-001-027-001/409
(K.B.Pora B)
|
1421001000NRG23080720220004366
|
09/07/2022
|
Saima Jan
|
1421001WL000948
|
Saima Jan
|
00200
|
JAKA0DAMHAL
|
2497
|
2497
|
Processed
|
13/07/2022
|
|
A194220000308
|
|
SAIMA JAN DO FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7491
|
7491
|
|
|
|
|
|
|
|