|
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
|
RAMBAN
|
JK-09-003-006-001/451-A
()
|
1409003006NRG22070420221554769
|
30/08/2023
|
YOUQOOB
|
1409003006WL190015
|
YOUQOOB
|
00200
|
JAKA0RAMBAN
|
3424
|
3424
|
Processed
|
30/01/2024
|
|
A030240068592
|
|
MOHD YAQOOB SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-006-001/75-B
()
|
1409003006NRG22070420221554772
|
30/08/2023
|
MOHD YOUNIS
|
1409003006WL190015
|
MOHD YOUNIS
|
00200
|
JAKA0RAMBAN
|
3424
|
3424
|
Processed
|
30/01/2024
|
|
A030240068593
|
|
MOHD YUNUS SO SANHU GOJJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6848
|
6848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6848
|
6848
|
|
|
|
|
|
|
|