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
|
Poonch
|
JK-11-001-027-001/118-A (BHAINCH)
|
1411001000NRG24160620230016540
|
20/06/2023
|
Mushtaq Ahmed
|
1411001WL004552
|
Mushtaq Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230002754
|
|
MUSHTAQ AHMED SO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
Poonch
|
JK-11-001-027-001/118-A (BHAINCH)
|
1411001000NRG24160620230016539
|
20/06/2023
|
Rakhmat Bi
|
1411001WL004552
|
Rakhmat Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230002755
|
|
RAKHMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|