|
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
|
Mendhar
|
JK-11-005-024-001/175
(SALWAN UPPER)
|
1411005000NRG24140820230030307
|
14/08/2023
|
Mohd Ikhlaq
|
1411005WL008303
|
Mohd Ikhlaq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/08/2023
|
|
A237230041790
|
|
MOHAMMAD AKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-024-001/447
(SALWAN UPPER)
|
1411005000NRG24120820230029762
|
14/08/2023
|
Shokit Hussain So Shair Mohd
|
1411005WL008183
|
Shokit Hussain So Shair Mohd
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
27/08/2023
|
|
A237230041789
|
|
SHOKIT HUSSAIN SO SHAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3660
|
3660
|
|
|
|
|
|
|
|