|
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
|
KELLER
|
JK-05-005-003-00195700/119
(Achgoze)
|
1405005000NRG24041020230047972
|
04/10/2023
|
NAZIR AHMAD
|
1405005WL002548
|
NAZIR AHMAD
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230327531
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-003-00195700/119
(Achgoze)
|
1405005000NRG24041020230047973
|
04/10/2023
|
RUBEENA
|
1405005WL002548
|
RUBEENA
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230327530
|
|
RUBEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2196
|
2196
|
|
|
|
|
|
|
|