|
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
|
SATHRA
|
JK-11-002-023-002/189
(GALI PINDI)
|
1411002023NRG24290520230012834
|
29/05/2023
|
Mohd azam
|
1411002023WL003233
|
Mohd azam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
04/06/2023
|
|
A154230003006
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-023-002/189
(GALI PINDI)
|
1411002023NRG24290520230012835
|
29/05/2023
|
Razia Bi
|
1411002023WL003233
|
Razia Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
04/06/2023
|
|
A154230003005
|
|
RAZIA BI DO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|