|
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
|
BANIHAL
|
JK-09-001-004-002/1074
()
|
1409001000NRG24030220240666458
|
03/02/2024
|
GHULAM MOHD SOHIL
|
1409001WL115599
|
GHULAM MOHD SOHIL
|
00200
|
JAKA0KHERRI
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240010651
|
|
GH MOHD SOHIL SO AB AZIZ SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-004-002/1074
()
|
1409001000NRG24030220240666459
|
03/02/2024
|
GHULAM MOHD SOHIL
|
1409001WL115599
|
GHULAM MOHD SOHIL
|
00200
|
JAKA0KHERRI
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240010652
|
|
GH MOHD SOHIL SO AB AZIZ SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|