|
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-11-001-027-001/118-A
(BHAINCH)
|
1411001000NRG24090620230015289
|
09/06/2023
|
Mushtaq Ahmed
|
1411001WL004133
|
Mushtaq Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230003610
|
|
MUSHTAQ AHMED SO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-027-001/118-A
(BHAINCH)
|
1411001000NRG24090620230015288
|
09/06/2023
|
Rakhmat Bi
|
1411001WL004133
|
Rakhmat Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230003611
|
|
RAKHMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|