|
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-13-002-004-001/264
(BHAGANI)
|
1413002000NRG24090320240098551
|
10/03/2024
|
MOHD RASHID
|
1413002WL020148
|
MOHD RASHID
|
00354
|
PUNB0225200
|
244
|
244
|
Processed
|
24/04/2024
|
|
A115240031547
|
|
RASHID AHMAD S/O BARKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MATHWAR
|
JK-13-002-004-001/75
(BHAGANI)
|
1413002000NRG24090320240098552
|
10/03/2024
|
ASHOK KUMAR
|
1413002WL020148
|
ASHOK KUMAR
|
00354
|
PUNB0225200
|
244
|
244
|
Processed
|
24/04/2024
|
|
A115240031548
|
|
ASHOK KUMAR SO MUSHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
488
|
488
|
|
|
|
|
|
|
|