|
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
|
KUND
|
JK-21-006-014-001/121
(Waltengoo B)
|
1421006000NRG23200720220006617
|
21/07/2022
|
MANZOOR AHMAD CHECHI
|
1421006WL001238
|
MANZOOR AHMAD CHECHI
|
00200
|
JAKA0BAGDAD
|
2724
|
2724
|
Processed
|
28/07/2022
|
|
A208220003195
|
|
MANZOOR AHMAD CHEECHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KUND
|
JK-21-006-014-001/121
(Waltengoo B)
|
1421006000NRG23200720220006618
|
21/07/2022
|
SAKEENA BEGUM
|
1421006WL001238
|
SAKEENA BEGUM
|
00200
|
JAKA0BAGDAD
|
2724
|
2724
|
Processed
|
28/07/2022
|
|
A208220003196
|
|
SAKEENA BEGUM DO KARAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KUND
|
JK-21-006-014-001/174
(Waltengoo B)
|
1421006000NRG23200720220006622
|
21/07/2022
|
MANZOOR AHMAD CHICHI
|
1421006WL001238
|
MANZOOR AHMAD CHICHI
|
00200
|
JAKA0BAGDAD
|
2724
|
2724
|
Processed
|
28/07/2022
|
|
A208220003194
|
|
MANZOOR AHMAD CHEECHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|