|
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
|
Surankote
|
JK-11-003-025-001/703
(HARI UPPER)
|
1411003000NRG24120120240195208
|
12/01/2024
|
Abdul haq
|
1411003WL041119
|
Abdul haq
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240364106
|
|
ABDUL HAQ SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-025-001/703
(HARI UPPER)
|
1411003000NRG24120120240195209
|
12/01/2024
|
khalida Bi
|
1411003WL041119
|
khalida Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240364105
|
|
KHALIDA BI WO ABDUL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-025-001/704
(HARI UPPER)
|
1411003000NRG24120120240195210
|
12/01/2024
|
Abdul salam
|
1411003WL041119
|
Abdul salam
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240364104
|
|
ABDUL SALAM SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|