|
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
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/416
(BANDICHECHIAN)
|
1411001000NRG24051220230133024
|
05/12/2023
|
Makhan Din
|
1411001WL029421
|
Makhan Din
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240057216
|
|
MAKHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/768
(BANDICHECHIAN)
|
1411001000NRG24051220230133026
|
05/12/2023
|
SHOKET ALI
|
1411001WL029421
|
SHOKET ALI
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240057217
|
|
SHOKAT ALI SO MAKHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|