|
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-11-001-035-001/333
(Mangnar Upper)
|
1411001000NRG24290920230058123
|
30/09/2023
|
Ram Parkash
|
1411001WL014416
|
Ram Parkash
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230275837
|
|
RAM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-035-001/209
(Mangnar Upper)
|
1411001000NRG24290920230058124
|
30/09/2023
|
Akbar Noor
|
1411001WL014417
|
Akbar Noor
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230275838
|
|
AKBAR NOOR WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-035-001/81
(Mangnar Upper)
|
1411001000NRG24290920230058125
|
30/09/2023
|
Naseer Ahmed
|
1411001WL014417
|
Naseer Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230275839
|
|
NASEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|