|
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
|
NEWA
|
JK-05-004-005-00186600/290
(Gudoora)
|
1405004000NRG24310720230014230
|
31/07/2023
|
MUBEENA BEGUM
|
1405004WL000722
|
MUBEENA BEGUM
|
00200
|
JAKA0KARIMA
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
A217230016507
|
|
MUBEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
NEWA
|
JK-05-004-005-00186600/290
(Gudoora)
|
1405004000NRG24310720230014229
|
31/07/2023
|
MOHD MAQBOOL LONE
|
1405004WL000722
|
MOHD MAQBOOL LONE
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
A217230016508
|
|
MOHD MAQBOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|