|
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-11-001-004-001/22
(DARABAGIAL)
|
1411001000NRG24201120230113518
|
20/11/2023
|
Mohd Rasheed
|
1411001WL025758
|
Mohd Rasheed
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240060403
|
|
MOHD RASHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-004-001/22
(DARABAGIAL)
|
1411001000NRG24201120230113519
|
20/11/2023
|
Rashida Bi
|
1411001WL025758
|
Rashida Bi
|
00200
|
JAKA0EPONCH
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240060404
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2684
|
2684
|
|
|
|
|
|
|
|