|
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
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/13
(Chandak B)
|
1411007000NRG24141220230148312
|
14/12/2023
|
ASHIQ HUSSAIN
|
1411007WL032192
|
ASHIQ HUSSAIN
|
00200
|
JAKA0CHANDK
|
976
|
976
|
Processed
|
03/03/2024
|
|
A061240036139
|
|
ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/90
(Chandak B)
|
1411007000NRG24141220230148316
|
14/12/2023
|
MOHD AJAZ
|
1411007WL032192
|
MOHD AJAZ
|
00200
|
JAKA0CHANDK
|
976
|
976
|
Processed
|
03/03/2024
|
|
A061240036138
|
|
MOHD AJAZ SO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1952
|
1952
|
|
|
|
|
|
|
|