|
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-11-001-013-001/728
(KHANETAR DUPRIAN)
|
1411001000NRG24060120240187577
|
06/01/2024
|
Saif Din
|
1411001WL039287
|
Saif Din
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240351886
|
|
SAIFDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-013-001/711
(KHANETAR DUPRIAN)
|
1411001000NRG24060120240187567
|
06/01/2024
|
Naseem Akhter
|
1411001WL039285
|
Naseem Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240351885
|
|
NASEEM AKHTER DO SHER BAHADUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|