|
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-13-002-022-003/701
(SAROTE)
|
1413002000NRG24120120240060454
|
12/01/2024
|
RUBIA AKHTER
|
1413002WL012934
|
RUBIA AKHTER
|
00200
|
JAKA0AKHNOR
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240232503
|
|
RUBIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-022-003/703
(SAROTE)
|
1413002000NRG24120120240060455
|
12/01/2024
|
NAZA BIBII
|
1413002WL012934
|
NAZA BIBII
|
00200
|
JAKA0AKHNOR
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240232504
|
|
NAZIA BIBI DO MOHD MUNIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-022-003/981
(SAROTE)
|
1413002000NRG24120120240060456
|
12/01/2024
|
MANNU KUMARI
|
1413002WL012934
|
MANNU KUMARI
|
00200
|
JAKA0AKHNOR
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240232502
|
|
MANNU KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|