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
|
Poonch
|
JK-11-001-027-001/245 (BHAINCH)
|
1411001000NRG24120920230044809
|
12/09/2023
|
Mohd Rafiq
|
1411001WL011623
|
Mohd Rafiq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230058351
|
|
MOHD RAFIQ SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-027-001/245 (BHAINCH)
|
1411001000NRG24120920230044808
|
12/09/2023
|
Tazeem Akheter
|
1411001WL011623
|
Tazeem Akheter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230058352
|
|
TAZEEM AKHTER WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|