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
|
Nubra
|
JK-07-007-001-003/54 (Terchey)
|
1407007000NRG18280220180087663
|
28/02/2018
|
rahim ali
|
1407007WL002563
|
rahim ali
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
06/04/2018
|
|
180943388300
|
|
rahim ali
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
Nubra
|
JK-07-007-001-003/64 (Terchey)
|
1407007000NRG18280220180087670
|
28/02/2018
|
Abasi Ail
|
1407007WL002563
|
Abasi Ail
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
06/04/2018
|
|
180943388298
|
|
Abasi Ail
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
Nubra
|
JK-07-007-001-003/71 (Terchey)
|
1407007000NRG18280220180087675
|
28/02/2018
|
zubida bano
|
1407007WL002563
|
zubida bano
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
06/04/2018
|
|
180943388299
|
|
zubida bano
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
Nubra
|
JK-07-007-001-003/99 (Terchey)
|
1407007000NRG18280220180087693
|
28/02/2018
|
fatima bano
|
1407007WL002563
|
fatima bano
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
06/04/2018
|
|
180943388301
|
|
fatima bano
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5728
|
5728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5728
|
5728
|
|
|
|
|
|
|
|