|
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
|
MATHWAR
|
JK-13-002-008-004/483
(DHANOO)
|
1413017000NRG24070320240097015
|
10/03/2024
|
Maryam Bibi
|
1413017WL019856
|
Maryam Bibi
|
00200
|
JAKA0AMGROT
|
244
|
244
|
Processed
|
24/04/2024
|
|
A115240031411
|
|
MARJAM BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-008-004/494
(DHANOO)
|
1413017000NRG24070320240097017
|
10/03/2024
|
Naseem Bibi
|
1413017WL019856
|
Naseem Bibi
|
00200
|
JAKA0AMGROT
|
244
|
244
|
Processed
|
24/04/2024
|
|
A115240031412
|
|
NASEEM BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
3
|
MATHWAR
|
JK-13-002-008-004/494
(DHANOO)
|
1413017000NRG24070320240097016
|
10/03/2024
|
Sheedi Khan
|
1413017WL019856
|
Sheedi Khan
|
00354
|
PUNB0225200
|
244
|
244
|
Processed
|
24/04/2024
|
|
A115240031413
|
|
SHEEDI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
732
|
732
|
|
|
|
|
|
|
|