|
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-11-001-031-001/182-B
(AJOTE)
|
1411001000NRG24270220240265356
|
28/02/2024
|
Yasmeen Kazmi
|
1411001WL055084
|
Yasmeen Kazmi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000012
|
|
YASMEEN QAZMI WO FAROOQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-031-001/225
(AJOTE)
|
1411001000NRG24270220240265357
|
28/02/2024
|
Abdul Ghani
|
1411001WL055085
|
Abdul Ghani
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000013
|
|
ABDUL GHANI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|