|
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
|
MATHWAR
|
JK-13-002-008-003/557
(DHANOO)
|
1413002000NRG24100320240099267
|
12/03/2024
|
Parveen Akther
|
1413002WL020253
|
Parveen Akther
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240096959
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-008-003/560
(DHANOO)
|
1413002000NRG24100320240099268
|
12/03/2024
|
Khalil Ahmed
|
1413002WL020253
|
Khalil Ahmed
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240096958
|
|
KHALIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
3
|
MATHWAR
|
JK-13-002-008-003/61
(DHANOO)
|
1413002000NRG24100320240099269
|
12/03/2024
|
Allah Rakhi
|
1413002WL020253
|
Allah Rakhi
|
00354
|
PUNB0225200
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240096960
|
|
ALLA RAKHI PO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|