|
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-21-001-050-001/125
(Dregdan)
|
1421001000NRG23010920220020878
|
02/09/2022
|
Nazir Ahmad Ahmad
|
1421001WL002985
|
Nazir Ahmad Ahmad
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
09/09/2022
|
|
A252220001414
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
D.K.MARG
|
JK-21-001-050-001/140
(Dregdan)
|
1421001000NRG23010920220020881
|
02/09/2022
|
Mohd Jamal Lone
|
1421001WL002985
|
Mohd Jamal Lone
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
09/09/2022
|
|
A252220001413
|
|
MOHD JAMAL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
D.K.MARG
|
JK-21-001-050-001/288
(Dregdan)
|
1421001000NRG23010920220020888
|
02/09/2022
|
firdosa akhter
|
1421001WL002985
|
firdosa akhter
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
09/09/2022
|
|
A252220001415
|
|
FIRDOSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|