|
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
|
RAMBAN
|
JK-09-003-010-001/392
()
|
1409003000NRG24260620230003665
|
28/06/2023
|
MANZOOR AHMED
|
1409003WL001170
|
MANZOOR AHMED
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230009319
|
|
MANZOOR AHMED SO JOHAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-010-001/392
()
|
1409003000NRG24260620230003664
|
28/06/2023
|
MIRZA
|
1409003WL001170
|
MIRZA
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
06/07/2023
|
|
A185230009318
|
|
MIRZA SO LASSU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
RAMBAN
|
JK-09-003-010-001/434
()
|
1409003000NRG24270620230003684
|
28/06/2023
|
Fatima
|
1409003WL001175
|
Fatima
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009317
|
|
FATIMA WO MANGTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-010-001/434
()
|
1409003000NRG24270620230003683
|
28/06/2023
|
MANGTU
|
1409003WL001175
|
MANGTU
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009316
|
|
MANTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15128
|
15128
|
|
|
|
|
|
|
|