|
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
|
RAMSOO
|
JK-09-002-031-001/1023
()
|
1409002031NRG24300320241027544
|
30/03/2024
|
acct check
|
1409002031WL156635
|
acct check
|
00200
|
JAKA0PONGAL
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240200749
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-031-001/1144-A
()
|
1409002031NRG24300320241027545
|
30/03/2024
|
Bilal ahmed
|
1409002031WL156635
|
Bilal ahmed
|
00200
|
JAKA0PONGAL
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240200750
|
|
BILAL AHMED NAIK SO ABDUL QADOOS NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6344
|
6344
|
|
|
|
|
|
|
|