|
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
|
KARGIL
|
JK-08-002-010-001/121
(KAKSAR)
|
3708002000NRG24281220230096014
|
30/12/2023
|
Roqiya
|
3708002WL006036
|
Roqiya
|
00152
|
HDFC0002912
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240008847
|
|
ROQIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
KARGIL
|
JK-08-002-010-001/153
(KAKSAR)
|
3708002000NRG24281220230096015
|
30/12/2023
|
Jamina Banoo
|
3708002WL006037
|
Jamina Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240008845
|
|
JAMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARGIL
|
JK-08-002-010-001/48
(KAKSAR)
|
3708002000NRG24281220230096013
|
30/12/2023
|
Hakima Banoo
|
3708002WL006035
|
Hakima Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240008846
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|