|
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-22-002-019-001/131
(Batamuran )
|
1422002000NRG23310820220076442
|
07/09/2022
|
Mohd YAseen Bhat
|
1422002WL005848
|
Mohd YAseen Bhat
|
00200
|
JAKA0SHADIM
|
3178
|
3178
|
Processed
|
12/09/2022
|
|
A255220005047
|
|
MOHD YASEEN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-019-001/303
(Batamuran )
|
1422002000NRG23310820220076450
|
07/09/2022
|
Mohd Ashraf Bhat
|
1422002WL005848
|
Mohd Ashraf Bhat
|
00200
|
JAKA0SHADIM
|
3178
|
3178
|
Processed
|
12/09/2022
|
|
A255220005049
|
|
MUHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-019-001/451
(Batamuran )
|
1422002000NRG23310820220076452
|
07/09/2022
|
Gh Nabi Khanday
|
1422002WL005848
|
Gh Nabi Khanday
|
00200
|
JAKA0SHADIM
|
3178
|
3178
|
Processed
|
12/09/2022
|
|
A255220005048
|
|
GHULAM NABI KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|