|
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-21-006-013-001/144
(Waltengoo A)
|
1421006000NRG23240920220031271
|
25/09/2022
|
Afsana
|
1421006WL005490
|
Afsana
|
00200
|
JAKA0BAGDAD
|
2724
|
2724
|
Processed
|
30/09/2022
|
|
A272220004806
|
|
AFSANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KUND
|
JK-21-006-013-001/144
(Waltengoo A)
|
1421006000NRG23240920220031270
|
25/09/2022
|
ALI MOHD
|
1421006WL005490
|
ALI MOHD
|
00200
|
JAKA0BAGDAD
|
2724
|
2724
|
Processed
|
30/09/2022
|
|
A272220004805
|
|
ALI MOHAMMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KUND
|
JK-21-006-013-001/156
(Waltengoo A)
|
1421006000NRG23240920220031272
|
25/09/2022
|
TARIQ AHMAD BHAT
|
1421006WL005490
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0BAGDAD
|
2724
|
2724
|
Processed
|
30/09/2022
|
|
A272220004807
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
4
|
KUND
|
JK-21-006-013-001/271
(Waltengoo A)
|
1421006000NRG23240920220031274
|
25/09/2022
|
AB AHAD SHAN
|
1421006WL005490
|
AB AHAD SHAN
|
00200
|
JAKA0QAZIGD
|
2724
|
2724
|
Processed
|
30/09/2022
|
|
A272220004804
|
|
AB AHAD SHAN S O SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|