|
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
|
RAMSOO
|
JK-09-002-020-001/302
()
|
1409002000NRG24141020230129590
|
14/10/2023
|
AB RASHID
|
1409002WL034427
|
AB RASHID
|
00200
|
JAKA0KHERRI
|
732
|
732
|
Processed
|
19/11/2023
|
|
A322230422733
|
|
ABDUL RASHID GUTH SO GHULAM NABI GUTH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-020-001/74
()
|
1409002000NRG24141020230129595
|
14/10/2023
|
MOHD RAFIQ
|
1409002WL034427
|
MOHD RAFIQ
|
00200
|
JAKA0KHERRI
|
732
|
732
|
Processed
|
19/11/2023
|
|
A322230422734
|
|
MOHD RAFIQ GUTH SO AHAMDULLAH GUTH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1464
|
1464
|
|
|
|
|
|
|
|