|
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
|
CHITRIGAM
|
JK-22-001-034-001/206
(T.Wangam )
|
1422001000NRG23260920220095802
|
27/09/2022
|
AIJAZ AH LONE
|
1422001WL007793
|
AIJAZ AH LONE
|
00200
|
JAKA0TURKWN
|
1589
|
1589
|
Processed
|
06/10/2022
|
|
A279220001281
|
|
AIJAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-034-001/94
(T.Wangam )
|
1422001000NRG23260920220095806
|
27/09/2022
|
SAJAD AHMAD LONE
|
1422001WL007793
|
SAJAD AHMAD LONE
|
00200
|
JAKA0TURKWN
|
1589
|
1589
|
Processed
|
06/10/2022
|
|
A279220001280
|
|
SAJAD AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|