|
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
|
BHALWAL
|
JK-13-002-020-001/355
(RAIPUR UPPER - A)
|
1413002000NRG24050220240069838
|
05/02/2024
|
ZULFKAR ALI
|
1413002WL014640
|
ZULFKAR ALI
|
00200
|
JAKA0BANTAL
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240030568
|
|
JULFKAR ALI SO LIAQUAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL
|
JK-13-002-020-001/44
(RAIPUR UPPER - A)
|
1413002000NRG24050220240069839
|
05/02/2024
|
ZAKIR HUSSAIN
|
1413002WL014640
|
ZAKIR HUSSAIN
|
00200
|
JAKA0BANTAL
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240030569
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2928
|
2928
|
|
|
|
|
|
|
|