|
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-11-003-010-001/418
(MARHOTE LOWER LEFT)
|
1411003000NRG24280820230036480
|
29/08/2023
|
Mohd Hafiez
|
1411003WL009720
|
Mohd Hafiez
|
00200
|
JAKA0MARHOT
|
1952
|
1952
|
Processed
|
02/09/2023
|
|
A245230009895
|
|
MOHD HAFIEZ SO SULAIMAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-010-001/380
(MARHOTE LOWER LEFT)
|
1411003000NRG24280820230036479
|
29/08/2023
|
Shaqoora Bi
|
1411003WL009720
|
Shaqoora Bi
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
02/09/2023
|
|
A245230009894
|
|
SHAKOORIAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3904
|
3904
|
|
|
|
|
|
|
|