|
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
|
Poonch
|
JK-11-001-035-001/333
(Mangnar Upper)
|
1411001000NRG24221120230116884
|
22/11/2023
|
Ram Parkash
|
1411001WL026386
|
Ram Parkash
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240140263
|
|
RAM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-035-001/325
(Mangnar Upper)
|
1411001000NRG24221120230116882
|
22/11/2023
|
Mohd Sharief
|
1411001WL026384
|
Mohd Sharief
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240140264
|
|
SHARIF KHAN
|
BANK OF BARODA(606985)
|
|
3
|
Poonch
|
JK-11-001-035-001/81
(Mangnar Upper)
|
1411001000NRG24221120230116883
|
22/11/2023
|
Naseer Ahmed
|
1411001WL026385
|
Naseer Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240140265
|
|
NASEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|