|
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-11-001-022-001/270-A
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230220240258978
|
24/02/2024
|
Janat Bi
|
1411001WL053844
|
Janat Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240053199
|
|
JANAT BI WO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-022-001/585
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230220240258979
|
24/02/2024
|
Mohd Razaq
|
1411001WL053845
|
Mohd Razaq
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240053200
|
|
ABDUL RAZAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|