|
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
|
Balakote
|
JK-11-006-013-001/129
(NAKAMAJRI MIDDLE)
|
1411006013NRG24190520230009935
|
22/05/2023
|
Ghulam Sarwar
|
1411006013WL002371
|
Ghulam Sarwar
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
31/05/2023
|
|
A150230002640
|
|
MOHD SARWAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-013-001/94
(NAKAMAJRI MIDDLE)
|
1411006013NRG24190520230009923
|
22/05/2023
|
Mohd Yousif
|
1411006013WL002368
|
Mohd Yousif
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
31/05/2023
|
|
A150230002639
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3904
|
3904
|
|
|
|
|
|
|
|