|
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
|
Mendhar
|
JK-11-005-008-001/1018
(DHARANA UPPER)
|
1411005032NRG24080920230042477
|
11/09/2023
|
Khursheed Ahmed
|
1411005032WL011085
|
Khursheed Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230013634
|
|
KHURSHEED AHMED SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-032-001/446-A
(DHARANA LOWER)
|
1411005032NRG24080920230042476
|
11/09/2023
|
Safora
|
1411005032WL011084
|
Safora
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230013635
|
|
SAFORA BI WO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|