|
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
|
Poonch
|
JK-11-001-023-001/254
(DEGWAR TERWAN)
|
1411001000NRG24130820230030084
|
14/08/2023
|
Mohd Ashraf
|
1411001WL008254
|
Mohd Ashraf
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230053495
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-023-001/514
(DEGWAR TERWAN)
|
1411001000NRG24130820230030085
|
14/08/2023
|
Mohd Din
|
1411001WL008255
|
Mohd Din
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230053494
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|