|
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-11-003-025-001/148
(HARI UPPER)
|
1411003000NRG24071020230066253
|
07/10/2023
|
Abdul Ghani
|
1411003WL016124
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230045052
|
|
ABDUL GHANI SO MOHD ABDULLHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-025-001/148
(HARI UPPER)
|
1411003000NRG24071020230066254
|
07/10/2023
|
Atta ur Rehman
|
1411003WL016124
|
Atta ur Rehman
|
00200
|
JAKA0MARHOT
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230045053
|
|
ATTA UR REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|