|
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
|
SATHRA
|
JK-11-002-024-001/361-A
(SALOONIA)
|
1411008003NRG24290120240218334
|
31/01/2024
|
Mohd Rafiq
|
1411008003WL046013
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240093249
|
|
MOHD RAFIQ SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-024-001/361-A
(SALOONIA)
|
1411008003NRG24290120240218335
|
31/01/2024
|
Zarina Bi
|
1411008003WL046013
|
Zarina Bi
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240093250
|
|
ZARINA BI WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2928
|
2928
|
|
|
|
|
|
|
|