|
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
|
Keller
|
JK-22-002-004-001/268
(Pahilipora A )
|
1422002000NRG24011220230197199
|
01/12/2023
|
Ab maajid ahanger
|
1422002WL013671
|
Ab maajid ahanger
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240028712
|
|
AB MAAJID AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-004-001/418
(Pahilipora A )
|
1422002000NRG24011220230197200
|
01/12/2023
|
Gh Hassan Parray
|
1422002WL013671
|
Gh Hassan Parray
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240028711
|
|
GH HASSAN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|