|
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
|
LOTSUM
|
JK-08-003-005-002/88
(TACHA)
|
3708003000NRG23180220230087412
|
18/02/2023
|
Kaneez Fatima
|
3708003WL011229
|
Kaneez Fatima
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230000784
|
|
KANEEZ FATIMA DO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LOTSUM
|
JK-08-003-005-002/88
(TACHA)
|
3708003000NRG23180220230087413
|
18/02/2023
|
Kaneez Fatima
|
3708003WL011229
|
Kaneez Fatima
|
00200
|
JAKA0KARGIL
|
1135
|
1135
|
Processed
|
02/04/2023
|
|
A092230000785
|
|
KANEEZ FATIMA DO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|