|
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
|
Mendhar
|
JK-11-005-004-001/1209
(NAROL)
|
1411005020NRG24050720230019576
|
05/07/2023
|
Nazia kosar
|
1411005020WL005445
|
Nazia kosar
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/07/2023
|
|
A193230010022
|
|
NAZIA KOSAR DO ABDUL QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-056-001/112
(Kalaban Takya)
|
1411005020NRG24050720230019579
|
05/07/2023
|
Mohd Ameen
|
1411005020WL005445
|
Mohd Ameen
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
13/07/2023
|
|
A193230010023
|
|
MOHD AMIN SO BAHADAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2928
|
2928
|
|
|
|
|
|
|
|