|
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
|
Surankote
|
JK-11-003-034-001/353
(DARA SANGLA)
|
1411003000NRG24190620230017195
|
19/06/2023
|
Sadar Din
|
1411003WL004727
|
Sadar Din
|
00200
|
JAKA0SAMOTE
|
2684
|
2684
|
Processed
|
22/06/2023
|
|
A172230005323
|
|
SADER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-034-001/353
(DARA SANGLA)
|
1411003000NRG24190620230017194
|
19/06/2023
|
Sharifa Begum
|
1411003WL004727
|
Sharifa Begum
|
00200
|
JAKA0SURRAN
|
2684
|
2684
|
Processed
|
22/06/2023
|
|
A172230005324
|
|
SHARIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5368
|
5368
|
|
|
|
|
|
|
|