|
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
|
LASANA
|
JK-11-003-008-001/192
(LASSANA UPPER)
|
1411003000NRG24171020230074320
|
17/10/2023
|
Sher Alam
|
1411003WL017821
|
Sher Alam
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230289237
|
|
SHER ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-008-001/437
(LASSANA UPPER)
|
1411003000NRG24171020230074321
|
17/10/2023
|
Hanifa Bi
|
1411003WL017821
|
Hanifa Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230289236
|
|
HANIEFA BI WO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2440
|
2440
|
|
|
|
|
|
|
|