|
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-11-001-027-001/207
(BHAINCH)
|
1411001000NRG24081220230137983
|
08/12/2023
|
Mohd Sadiq
|
1411001WL030328
|
Mohd Sadiq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240039403
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-027-001/207
(BHAINCH)
|
1411001000NRG24081220230137982
|
08/12/2023
|
Razia Bi
|
1411001WL030328
|
Razia Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240039404
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-027-001/207
(BHAINCH)
|
1411001000NRG24081220230137984
|
08/12/2023
|
Zatoon Bi
|
1411001WL030328
|
Zatoon Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240039405
|
|
ZATOON BI WO SADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|