|
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
|
Mandi
|
JK-11-002-020-001/208-A
(SAWJIAN-A)
|
1411002000NRG24311020230090593
|
05/11/2023
|
Mohd Akram
|
1411002WL021218
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240001958
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-020-001/208-A
(SAWJIAN-A)
|
1411002000NRG24311020230090595
|
05/11/2023
|
shadab ahmed
|
1411002WL021218
|
shadab ahmed
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240001956
|
|
SHADAB AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Mandi
|
JK-11-002-020-001/208-A
(SAWJIAN-A)
|
1411002000NRG24311020230090596
|
05/11/2023
|
shaina bano
|
1411002WL021218
|
shaina bano
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240001955
|
|
SHAINA MUZAMAL DO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-020-001/208-A
(SAWJIAN-A)
|
1411002000NRG24311020230090594
|
05/11/2023
|
Zahida
|
1411002WL021218
|
Zahida
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240001957
|
|
ZAHIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|