|
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
|
HERMAN
|
JK-22-001-064-001/208
(Chek Chullan )
|
1422001000NRG23220920220093160
|
22/09/2022
|
AB HAMID THOKER
|
1422001WL007533
|
AB HAMID THOKER
|
00200
|
JAKA0CHECKI
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220001037
|
|
ABDUL HAMEED THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
HERMAN
|
JK-22-001-064-001/133
(Chek Chullan )
|
1422001000NRG23220920220093158
|
22/09/2022
|
SARTAJ AH THOKER
|
1422001WL007533
|
SARTAJ AH THOKER
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220001036
|
|
SARTAJ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-064-001/201
(Chek Chullan )
|
1422001000NRG23220920220093159
|
22/09/2022
|
AB MAJEED SHEIKH
|
1422001WL007533
|
AB MAJEED SHEIKH
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220001035
|
|
AB MAJID SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|