|
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
|
PULWAMA
|
JK-05-001-003-00187400/233
(Tengpuna)
|
1405001000NRG24121220230077845
|
12/12/2023
|
Kousar jan
|
1405001WL004826
|
Kousar jan
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A059240006191
|
|
KOWSAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-003-00187400/304
(Tengpuna)
|
1405001000NRG24121220230077846
|
12/12/2023
|
FAROOQ AHMAD SOFI
|
1405001WL004826
|
FAROOQ AHMAD SOFI
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240006192
|
|
FAROOQ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|