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
|
Surankote
|
JK-11-003-044-001/15 (Hari Upper A)
|
1411003000NRG24260720230023420
|
26/07/2023
|
Kaka
|
1411003WL006587
|
Kaka
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230005850
|
|
KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
Surankote
|
JK-11-003-044-001/15 (Hari Upper A)
|
1411003000NRG24260720230023421
|
26/07/2023
|
Nazira Bi
|
1411003WL006587
|
Nazira Bi
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230005849
|
|
NAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|