|
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-13-002-008-001/987
(DHANOO)
|
1413002000NRG24100320240099499
|
12/03/2024
|
shajat ali
|
1413002WL020285
|
shajat ali
|
00200
|
JAKA0AMGROT
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240031048
|
|
SHAJAT ALI S/O NOOR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MATHWAR
|
JK-13-002-008-001/991
(DHANOO)
|
1413002000NRG24100320240099501
|
12/03/2024
|
neelam devi
|
1413002WL020285
|
neelam devi
|
00200
|
JAKA0AMGROT
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240031047
|
|
NEELAM DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
MATHWAR
|
JK-13-002-008-001/990
(DHANOO)
|
1413002000NRG24100320240099500
|
12/03/2024
|
abdul satar
|
1413002WL020285
|
abdul satar
|
00200
|
JAKA0MARMAN
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240031049
|
|
KHADIM HUSSAIN SO QASAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|