|
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
|
KHONMOH
|
JK-03-006-008-001/209
(BALHAMA B)
|
1403006000NRG24160820230000310
|
17/08/2023
|
Haleema
|
1403006WL000155
|
Haleema
|
00200
|
JAKA0KONMOH
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230018168
|
|
HALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHONMOH
|
JK-03-006-008-001/218
(BALHAMA B)
|
1403006000NRG24160820230000303
|
17/08/2023
|
Mudasir Abbas Rather
|
1403006WL000148
|
Mudasir Abbas Rather
|
00200
|
JAKA0KONMOH
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230018169
|
|
MUDASIR ABASS RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|