|
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
|
RAMSOO
|
JK-09-002-012-001/222
()
|
1409002012NRG24301120230258150
|
30/11/2023
|
GUR DEVI
|
1409002012WL058589
|
GUR DEVI
|
00200
|
JAKA0UKHRAL
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240102392
|
|
GUR DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-012-001/363
()
|
1409002012NRG24301120230258161
|
30/11/2023
|
AB LATIEF
|
1409002012WL058590
|
AB LATIEF
|
00200
|
JAKA0UKHRAL
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240102394
|
|
ABDUL LATIF KATOCH SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-012-001/596
()
|
1409002012NRG24301120230258162
|
30/11/2023
|
WAJID AHMED
|
1409002012WL058590
|
WAJID AHMED
|
00200
|
JAKA0UKHRAL
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240102391
|
|
ABDUL WAJID KATOCH SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-012-001/741
()
|
1409002012NRG24301120230258155
|
30/11/2023
|
Aquib javeed katoch
|
1409002012WL058589
|
Aquib javeed katoch
|
00200
|
JAKA0UKHRAL
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240102393
|
|
AQUIB JAVEED KATOCH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|