|
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
|
RAMSOO
|
JK-09-002-019-001/554-B
()
|
1409002000NRG24221220230397466
|
22/12/2023
|
JAHANGER AHMED
|
1409002WL077865
|
JAHANGER AHMED
|
00200
|
JAKA0KHAARI
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
A073240003565
|
|
JAHANGEER REHMAN SO ABDUL REHMAN KACHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-019-001/766
()
|
1409002000NRG24221220230397469
|
22/12/2023
|
REHMAT BEGUM
|
1409002WL077865
|
REHMAT BEGUM
|
00200
|
JAKA0KHAARI
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
A073240003564
|
|
REHMAT BEGUM WO SHAREEF KACHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2928
|
2928
|
|
|
|
|
|
|
|