|
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-22-002-012-001/356
(Zawoora A )
|
1422002000NRG23201220220141730
|
20/12/2022
|
Amin wagay
|
1422002WL012564
|
Amin wagay
|
00200
|
JAKA0HRSHOP
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230102122
|
|
MOHAMMAD AMAIN WAGAY SO HABIBULLAH WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-012-001/87
(Zawoora A )
|
1422002000NRG23201220220141731
|
20/12/2022
|
RAMZAN RATHER
|
1422002WL012564
|
RAMZAN RATHER
|
00200
|
JAKA0HRSHOP
|
2951
|
2951
|
Processed
|
04/02/2023
|
|
A034230102057
|
|
MOHAMMAD RAMZAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|