|
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-11-001-028-001/158
(KHANATER KALSAN)
|
1411001000NRG24080520230006386
|
15/05/2023
|
Tazeem Akhter
|
1411001WL001285
|
Tazeem Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230000291
|
|
TAZEEM AKHTER WO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-028-001/158
(KHANATER KALSAN)
|
1411001000NRG24150520230008310
|
15/05/2023
|
Tazeem Akhter
|
1411001WL001967
|
Tazeem Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230000290
|
|
TAZEEM AKHTER WO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|