|
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
|
MATHWAR
|
JK-13-002-008-004/334
(DHANOO)
|
1413017000NRG24240220240083610
|
25/02/2024
|
Abdul shattar
|
1413017WL017607
|
Abdul shattar
|
00200
|
JAKA0AMGROT
|
3172
|
3172
|
Processed
|
19/04/2024
|
|
A109240009384
|
|
ABDUL SHATTAR SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-008-004/334
(DHANOO)
|
1413017000NRG24240220240083611
|
25/02/2024
|
Meem Bibi
|
1413017WL017607
|
Meem Bibi
|
00200
|
JAKA0AMGROT
|
3172
|
3172
|
Processed
|
19/04/2024
|
|
A109240009383
|
|
MEEM BIBI WO ABDUL SHATTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6344
|
6344
|
|
|
|
|
|
|
|