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-13-002-004-001/360 (BHAGANI)
|
1413002000NRG24030320240091818
|
04/03/2024
|
muneer hussain
|
1413002WL019113
|
muneer hussain
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240069145
|
|
MUNAWAR ALI SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
MATHWAR
|
JK-13-002-004-001/360 (BHAGANI)
|
1413002000NRG24030320240091819
|
04/03/2024
|
Zahida Bibi
|
1413002WL019113
|
Zahida Bibi
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240069146
|
|
ZAHIDA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
MATHWAR
|
JK-13-002-004-001/479 (BHAGANI)
|
1413002000NRG24030320240091820
|
04/03/2024
|
Reshma bibi
|
1413002WL019113
|
Reshma bibi
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240069144
|
|
RESHAMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|