|
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
|
RAMSOO
|
JK-09-002-037-001/16-A
()
|
1409002037NRG24170320240929434
|
18/03/2024
|
Nazia Begum
|
1409002037WL147200
|
Nazia Begum
|
00200
|
JAKA0KHERRI
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240033802
|
|
NAZIA BEGUM WO AZHARUDDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
RAMSOO
|
JK-09-002-037-001/39
()
|
1409002037NRG24170320240929435
|
18/03/2024
|
MOHD AYOUB
|
1409002037WL147200
|
MOHD AYOUB
|
00415
|
SBIN0005660
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240033803
|
|
MOHD AYOUB KATOCH SO MOHAMMAD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6344
|
6344
|
|
|
|
|
|
|
|