|
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
|
Keller
|
JK-22-002-011-001/340
(Kathowhalan )
|
1422002000NRG24151220230208200
|
18/12/2023
|
basit ahmad lone
|
1422002WL014567
|
basit ahmad lone
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240189264
|
|
BASIT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-011-001/508
(Kathowhalan )
|
1422002000NRG24151220230208222
|
18/12/2023
|
ALI MOHD GANIE
|
1422002WL014567
|
ALI MOHD GANIE
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240189263
|
|
ALI MOHAMMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6344
|
6344
|
|
|
|
|
|
|
|