|
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
|
HARWAN
|
JK-03-005-006-001/299
(FAQIR GUJRI B)
|
1403005000NRG24251220230005300
|
30/12/2023
|
Gulzar Khatana
|
1403005WL001101
|
Gulzar Khatana
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240270213
|
|
GULZAR AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HARWAN
|
JK-03-005-006-001/299
(FAQIR GUJRI B)
|
1403005000NRG24251220230005301
|
30/12/2023
|
Zubaida
|
1403005WL001101
|
Zubaida
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240270212
|
|
ZUBAIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|