|
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-22-002-009-001/252
(Zarkan )
|
1422002000NRG23170720220036574
|
18/07/2022
|
mohd Ashraf
|
1422002WL002523
|
mohd Ashraf
|
00200
|
JAKA0KELLER
|
2951
|
2951
|
Processed
|
26/07/2022
|
|
A206220001777
|
|
MOHD ASHRAF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-009-001/473
(Zarkan )
|
1422002000NRG23170720220036577
|
18/07/2022
|
Tariq Ahmad Khanday
|
1422002WL002523
|
Tariq Ahmad Khanday
|
00200
|
JAKA0KELLER
|
2951
|
2951
|
Processed
|
26/07/2022
|
|
A206220001778
|
|
TARIQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-009-001/7
(Zarkan )
|
1422002000NRG23170720220036581
|
18/07/2022
|
GH MOHD KHANDAY
|
1422002WL002523
|
GH MOHD KHANDAY
|
00200
|
JAKA0KELLER
|
2951
|
2951
|
Processed
|
26/07/2022
|
|
A206220001776
|
|
GULAM MOHAMMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8853
|
8853
|
|
|
|
|
|
|
|