|
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
|
Bufliaz
|
JK-11-004-024-001/236
(Chandimarh B)
|
1411004024NRG24070320240284125
|
08/03/2024
|
Miss Fatima
|
1411004024WL058469
|
Miss Fatima
|
00200
|
JAKA0CHANDI
|
320
|
320
|
Processed
|
21/04/2024
|
|
A111240082603
|
|
MISS FATIMA WO DALER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-024-001/236
(Chandimarh B)
|
1411004024NRG24070320240284126
|
08/03/2024
|
Nazma akhter
|
1411004024WL058469
|
Nazma akhter
|
00200
|
JAKA0CHANDI
|
320
|
320
|
Processed
|
21/04/2024
|
|
A111240082604
|
|
SAIKA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
640
|
640
|
|
|
|
|
|
|
|