|
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
|
Poonch
|
JK-11-001-011-002/155
(KARMARA)
|
1411001040NRG24200320240305359
|
20/03/2024
|
Nazir Hussain
|
1411001040WL062396
|
Nazir Hussain
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240301301
|
|
NAZIR HUSSAIN SO GADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-011-002/203-A
(KARMARA)
|
1411001040NRG24200320240305361
|
20/03/2024
|
Naseem Akhter
|
1411001040WL062397
|
Naseem Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240301303
|
|
MS NASEEM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
3
|
Poonch
|
JK-11-001-011-002/203-A
(KARMARA)
|
1411001040NRG24200320240305360
|
20/03/2024
|
Shakeel Ahmed
|
1411001040WL062397
|
Shakeel Ahmed
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240301302
|
|
SHAKEEL AHMED SO ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|