|
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-09-002-024-001/331
()
|
1409002024NRG24260820230032708
|
10/09/2023
|
GH ALI
|
1409002024WL010079
|
GH ALI
|
00200
|
JAKA0PONGAL
|
3904
|
3904
|
Processed
|
17/09/2023
|
|
A258230015301
|
|
GHULAM ALI MALIK SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-024-001/331
()
|
1409002024NRG24260820230032709
|
10/09/2023
|
Sakina Begum
|
1409002024WL010079
|
Sakina Begum
|
00200
|
JAKA0PONGAL
|
3904
|
3904
|
Processed
|
17/09/2023
|
|
A258230015300
|
|
SAKINA BEGUM WO GHULAM ALI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|