|
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
|
MATHWAR
|
JK-13-002-022-002/176
(SAROTE)
|
1413002000NRG24021220230042323
|
02/12/2023
|
Mushmane Bibi
|
1413002WL009735
|
Mushmane Bibi
|
00200
|
JAKA0AKHNOR
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A059240067320
|
|
MASHOMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-022-002/600
(SAROTE)
|
1413002000NRG24021220230042325
|
02/12/2023
|
Raveena koser
|
1413002WL009735
|
Raveena koser
|
00200
|
JAKA0AKHNOR
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A059240067318
|
|
RABEEN KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
3
|
MATHWAR
|
JK-13-002-022-002/595
(SAROTE)
|
1413002000NRG24021220230042324
|
02/12/2023
|
Parveen Akhter
|
1413002WL009735
|
Parveen Akhter
|
00200
|
JAKA0AMGROT
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A059240067319
|
|
PARVEEN AKHTER WO AHMED ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8784
|
8784
|
|
|
|
|
|
|
|