|
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
|
KHONMOH
|
JK-03-006-006-001/49
(KHONOMOH C)
|
1403006000NRG24300920230001577
|
03/10/2023
|
Mohammad Zubair Bajad
|
1403006WL000498
|
Mohammad Zubair Bajad
|
00200
|
JAKA0KONMOH
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230088222
|
|
MOHAMMAD ZUBAIR BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHONMOH
|
JK-03-006-006-001/76
(KHONOMOH C)
|
1403006000NRG24300920230001576
|
03/10/2023
|
Mohammad Aslam Bokda
|
1403006WL000497
|
Mohammad Aslam Bokda
|
00200
|
JAKA0KONMOH
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230088223
|
|
MOHD ASLAM BOKDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6344
|
6344
|
|
|
|
|
|
|
|