|
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
|
Mendhar
|
JK-11-005-055-001/151
(Kalaban Faizabad)
|
1411005055NRG24090120240192721
|
24/01/2024
|
Mohd Zabaid
|
1411005055WL040571
|
Mohd Zabaid
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240053261
|
|
MOHD ZABAID SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-055-001/6
(Kalaban Faizabad)
|
1411005055NRG24090120240192722
|
24/01/2024
|
Wali Mohd
|
1411005055WL040571
|
Wali Mohd
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240053260
|
|
WALI MOHD SO HUSSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2440
|
2440
|
|
|
|
|
|
|
|