|
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-21-001-040-001/245
(Hallan)
|
1421001000NRG23060120230107069
|
06/01/2023
|
Amina Banoo
|
1421001WL019864
|
Amina Banoo
|
00200
|
JAKA0MNZGAM
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230014230
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MENZGAM
|
JK-21-001-040-001/245
(Hallan)
|
1421001000NRG23060120230107067
|
06/01/2023
|
Nazir Ahmad Paswal
|
1421001WL019864
|
Nazir Ahmad Paswal
|
00200
|
JAKA0MNZGAM
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230014232
|
|
NAZIR AH PASWAL S-O KAKA PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MENZGAM
|
JK-21-001-040-001/245
(Hallan)
|
1421001000NRG23060120230107068
|
06/01/2023
|
Parveena Akhter
|
1421001WL019864
|
Parveena Akhter
|
00200
|
JAKA0MNZGAM
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230014233
|
|
PARVEENA AKHTER WO NAZIR AH PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MENZGAM
|
JK-21-001-040-001/246
(Hallan)
|
1421001000NRG23060120230107072
|
06/01/2023
|
Zainab khatoon
|
1421001WL019864
|
Zainab khatoon
|
00200
|
JAKA0MNZGAM
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230014231
|
|
ZAINUB KHATOON SO KAKA PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|