|
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
|
KAKAPORA
|
JK-05-004-002-00183200/8
(Puchal)
|
1405004000NRG24290220240117183
|
29/02/2024
|
Gh MOHD WANI
|
1405004WL008075
|
Gh MOHD WANI
|
00200
|
JAKA0LAJORA
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240075004
|
|
GHULAM MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-002-00183200/8
(Puchal)
|
1405004000NRG24290220240117184
|
29/02/2024
|
SHAREEFA AKHTER
|
1405004WL008075
|
SHAREEFA AKHTER
|
00200
|
JAKA0LAJORA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240075003
|
|
SHAREEFA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7564
|
7564
|
|
|
|
|
|
|
|