|
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
|
Mendhar
|
JK-11-005-038-001/171
(GURSAI SAR)
|
1411005000NRG24281220230170776
|
28/12/2023
|
Zawar Hussain Shah S O Safder Hussain Shah
|
1411005WL036351
|
Zawar Hussain Shah S O Safder Hussain Shah
|
00200
|
JAKA0GALUTA
|
1879
|
1879
|
Processed
|
13/03/2024
|
|
A072240312256
|
|
ZAWAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|