|
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-22-002-009-001/119
(Zarkan )
|
1422002000NRG23300820220075057
|
30/08/2022
|
MISRA BEGUM
|
1422002WL005716
|
MISRA BEGUM
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
04/09/2022
|
|
A246220008139
|
|
MISRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-009-001/413
(Zarkan )
|
1422002000NRG23300820220075062
|
30/08/2022
|
Ab Rashid Tedwa
|
1422002WL005716
|
Ab Rashid Tedwa
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
04/09/2022
|
|
A246220008140
|
|
AB RASHID TEDWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-009-001/479
(Zarkan )
|
1422002000NRG23300820220075065
|
30/08/2022
|
Farooq
|
1422002WL005716
|
Farooq
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
04/09/2022
|
|
A246220008141
|
|
FAROOQ AHMAD TEDWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|