|
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
|
Keller
|
JK-22-002-008-001/983
(Narapora )
|
1422002000NRG23020720220021715
|
02/07/2022
|
Bilal Ahmad wagay
|
1422002WL001439
|
Bilal Ahmad wagay
|
00200
|
JAKA0HRSHOP
|
3405
|
3405
|
Processed
|
08/07/2022
|
|
A187220007440
|
|
BILAL AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-008-001/926
(Narapora )
|
1422002000NRG23020720220021713
|
02/07/2022
|
Manzoor Ahmad Malik
|
1422002WL001439
|
Manzoor Ahmad Malik
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
08/07/2022
|
|
A187220007439
|
|
MANZOOR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|