|
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-21-001-027-001/324
(K.B.Pora B)
|
1421001000NRG23200920220029286
|
20/09/2022
|
Amina
|
1421001WL004923
|
Amina
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
27/09/2022
|
|
A268220001798
|
|
AMINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MENZGAM
|
JK-21-001-027-001/385
(K.B.Pora B)
|
1421001000NRG23200920220029287
|
20/09/2022
|
Mohd Ashraf Rather
|
1421001WL004923
|
Mohd Ashraf Rather
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
27/09/2022
|
|
A268220001799
|
|
MOHD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MENZGAM
|
JK-21-001-027-001/96
(K.B.Pora B)
|
1421001000NRG23200920220029290
|
20/09/2022
|
Muneera
|
1421001WL004923
|
Muneera
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
27/09/2022
|
|
A268220001797
|
|
DUPP P B MANIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|