|
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-11-001-022-001/8
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24090820230028640
|
09/08/2023
|
Mohd Rafiq
|
1411001WL007900
|
Mohd Rafiq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230014641
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-022-001/690-A
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24090820230028639
|
09/08/2023
|
Aqbal Bi
|
1411001WL007900
|
Aqbal Bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230014642
|
|
IQBAL BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|