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
|
MATHWAR
|
JK-13-002-008-004/948 (DHANOO)
|
1413017000NRG24020320240091058
|
02/03/2024
|
Sushma Devi
|
1413017WL018980
|
Sushma Devi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240017613
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-008-004/993 (DHANOO)
|
1413017000NRG24020320240091059
|
02/03/2024
|
Noor Mohd
|
1413017WL018980
|
Noor Mohd
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240017614
|
|
NOOR MOHD SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|