|
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-09-002-032-001/689
()
|
1409002032NRG24210220240756601
|
21/02/2024
|
MEHNAZA BEGUM
|
1409002032WL127409
|
MEHNAZA BEGUM
|
00200
|
JAKA0PONGAL
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240131288
|
|
MEHNAZH BEGUM WO SHABBIR AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-032-001/689
()
|
1409002032NRG24210220240756600
|
21/02/2024
|
SHABIR AHMED
|
1409002032WL127409
|
SHABIR AHMED
|
00200
|
JAKA0PONGAL
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240131289
|
|
SHABIR AHMED MALIK SO GH RASOOL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|