|
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-11-001-035-001/129
(Mangnar Upper)
|
1411001000NRG24191020230077464
|
19/10/2023
|
Nusrat Begum
|
1411001WL018447
|
Nusrat Begum
|
00200
|
JAKA0BORDER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A321230123141
|
|
NUSRAT BEGUM SO KARAMATALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-035-001/129
(Mangnar Upper)
|
1411001000NRG24191020230077463
|
19/10/2023
|
Karmat Hussain
|
1411001WL018447
|
Karmat Hussain
|
00200
|
JAKA0EPONCH
|
244
|
244
|
Processed
|
18/11/2023
|
|
A321230123140
|
|
KARAMAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
488
|
488
|
|
|
|
|
|
|
|