|
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
|
LORAN
|
JK-11-002-005-001/122-B
(BRACHHAR)
|
1411002000NRG24280220240266217
|
29/02/2024
|
Wali Mohd
|
1411002WL055291
|
Wali Mohd
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240069819
|
|
WALI MOHD SO AKBAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LORAN
|
JK-11-002-005-002/142-C
(BRACHHAR)
|
1411002000NRG24280220240266218
|
29/02/2024
|
Mohd Sharief
|
1411002WL055291
|
Mohd Sharief
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240069820
|
|
MOHD SHARIEF SO KALU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|