|
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
|
MATHWAR
|
JK-13-002-011-001/20
(JANDYAL UPPER)
|
1413002000NRG24120320240101743
|
12/03/2024
|
NOOR AHMED
|
1413002WL020563
|
NOOR AHMED
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240070055
|
|
NOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-011-001/198
(JANDYAL UPPER)
|
1413002000NRG24120320240101742
|
12/03/2024
|
Gulam Qadir
|
1413002WL020563
|
Gulam Qadir
|
00354
|
PUNB0457400
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240070056
|
|
GULAM QUADER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|