|
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
|
DADSURA
|
JK-05-003-052-00177200/154
(Larriyar)
|
1405003000NRG24221120230068888
|
22/11/2023
|
Mohd Akram Mallah
|
1405003WL004138
|
Mohd Akram Mallah
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240139730
|
|
MOHD AKRAM MALLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-052-00177200/154
(Larriyar)
|
1405003000NRG24221120230068887
|
22/11/2023
|
Mohd Ashraf Mallah
|
1405003WL004138
|
Mohd Ashraf Mallah
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240139731
|
|
MOHD ASHRAF MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|