|
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-11-001-033-001/36
(Jhullas Upper)
|
1411001000NRG24160120240201223
|
17/01/2024
|
Sona Bi
|
1411001WL042463
|
Sona Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240303675
|
|
SONA BI WIFE OF MOHD WARASAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-033-001/206
(Jhullas Upper)
|
1411001000NRG24160120240201224
|
17/01/2024
|
Mohd Akram
|
1411001WL042464
|
Mohd Akram
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240303673
|
|
MOHD AKRAM
|
ICICI BANK LTD(508534)
|
|
3
|
Poonch
|
JK-11-001-033-001/206
(Jhullas Upper)
|
1411001000NRG24160120240201225
|
17/01/2024
|
Tazeem Akhter
|
1411001WL042464
|
Tazeem Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240303674
|
|
TAZEEM AKHTER WO MOHD AKRAMDPB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|