|
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
|
RAMSOO
|
JK-09-002-022-001/127
()
|
1409002022NRG24061220230288703
|
06/12/2023
|
GHULAM MOHD PEDHAR
|
1409002022WL063057
|
GHULAM MOHD PEDHAR
|
00200
|
JAKA0PONGAL
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240034628
|
|
GHULAM MOHD PEDHAR SO AMIRA PEDHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-022-001/127
()
|
1409002022NRG24061220230288704
|
06/12/2023
|
MOHD IMRAN PEDHAR
|
1409002022WL063057
|
MOHD IMRAN PEDHAR
|
00200
|
JAKA0PONGAL
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240034627
|
|
MOHD IMRAN PEDHAR SO GHULAM MOHD PEDHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|