|
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
|
MARH
|
JK-13-006-024-002/166
(NAI BASTI)
|
1413006000NRG24280220240087576
|
01/03/2024
|
Shah Din
|
1413006WL018269
|
Shah Din
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
20/04/2024
|
|
A109240069111
|
|
SHAH DIN SO HAZI REHAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-024-002/96
(NAI BASTI)
|
1413006000NRG24280220240087577
|
01/03/2024
|
Mian Khan
|
1413006WL018269
|
Mian Khan
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
20/04/2024
|
|
A109240069112
|
|
MIAN KHAN SO RAHAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-024-004/227
(NAI BASTI)
|
1413006000NRG24280220240087578
|
01/03/2024
|
Mohd Shafi
|
1413006WL018269
|
Mohd Shafi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240069113
|
|
MOHAMMAD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3660
|
3660
|
|
|
|
|
|
|
|