|
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
|
MANKOTE
|
JK-11-005-033-001/101-A
(GHANI DHARATI)
|
1411005033NRG24241020230082372
|
30/10/2023
|
Randeer Singh
|
1411005033WL019518
|
Randeer Singh
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230381111
|
|
RANVIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
MANKOTE
|
JK-11-005-033-001/712-A
(GHANI DHARATI)
|
1411005033NRG24241020230082374
|
30/10/2023
|
Makhtoom Begum
|
1411005033WL019518
|
Makhtoom Begum
|
00415
|
SBIN0003660
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230381110
|
|
MAKHTOOM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3904
|
3904
|
|
|
|
|
|
|
|