|
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
|
SATHRA
|
JK-11-002-023-002/145-A
(GALI PINDI)
|
1411002000NRG24260720230023686
|
28/07/2023
|
Mohd Din
|
1411002WL006652
|
Mohd Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230009123
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SATHRA
|
JK-11-002-023-001/33
(GALI PINDI)
|
1411002000NRG24270720230023829
|
28/07/2023
|
Abdul Ghani
|
1411002WL006697
|
Abdul Ghani
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230009124
|
|
ABDUL GHANI SO AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|