|
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
|
Balakote
|
JK-11-006-013-001/47
(NAKAMAJRI MIDDLE)
|
1411006013NRG24190520230009921
|
22/05/2023
|
Abdul Aziz
|
1411006013WL002366
|
Abdul Aziz
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
31/05/2023
|
|
A150230002643
|
|
ABDUL AZIZ SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-013-001/590
(NAKAMAJRI MIDDLE)
|
1411006013NRG24190520230009920
|
22/05/2023
|
Jaan Begum
|
1411006013WL002365
|
Jaan Begum
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
31/05/2023
|
|
A150230002644
|
|
JAAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3904
|
3904
|
|
|
|
|
|
|
|