|
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
|
LASANA
|
JK-11-003-027-001/92
(NEHRIAN)
|
1411003000NRG24040920230040682
|
05/09/2023
|
Ghulam Fatima
|
1411003WL010691
|
Ghulam Fatima
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230012969
|
|
GHULAM FATIMA W/O MOHD QADEER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LASANA
|
JK-11-003-027-001/92
(NEHRIAN)
|
1411003000NRG24040920230040681
|
05/09/2023
|
Mohd Qadir
|
1411003WL010691
|
Mohd Qadir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230012970
|
|
MOHD QADEER SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|