|
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
|
Surankote
|
JK-11-003-015-001/309
(POTHA UPPER)
|
1411003000NRG24290820230037072
|
29/08/2023
|
KHURSHED BEGUM
|
1411003WL009874
|
KHURSHED BEGUM
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A245230011703
|
|
KHURSHED BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-015-001/652
(POTHA UPPER)
|
1411003000NRG24290820230037073
|
29/08/2023
|
Hamida Bi
|
1411003WL009874
|
Hamida Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A245230011704
|
|
HAMIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-015-001/652
(POTHA UPPER)
|
1411003000NRG24290820230037074
|
29/08/2023
|
Zahida Koser
|
1411003WL009874
|
Zahida Koser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A245230011705
|
|
ZAHIDA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|