|
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
|
Poonch
|
JK-11-001-002-001/433
(BANVAT)
|
1411001000NRG24110920230044615
|
11/09/2023
|
Mohammadd Sadeeq
|
1411001WL011575
|
Mohammadd Sadeeq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
16/09/2023
|
|
A258230000316
|
|
MOHAMMAD SADEEQ SO MOHAMMAD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-002-001/958
(BANVAT)
|
1411001000NRG24110920230044614
|
11/09/2023
|
Mohd tariq
|
1411001WL011574
|
Mohd tariq
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
16/09/2023
|
|
A258230000318
|
|
MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-002-001/958
(BANVAT)
|
1411001000NRG24110920230044613
|
11/09/2023
|
ZANIB BI
|
1411001WL011574
|
ZANIB BI
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
16/09/2023
|
|
A258230000317
|
|
ZANIB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|