|
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
|
RAMBAN
|
JK-09-003-009-001/145
()
|
1409003000NRG24011120230168085
|
01/11/2023
|
MOHD TARIQ
|
1409003WL042890
|
MOHD TARIQ
|
00200
|
JAKA0ERAMBN
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
A024240001962
|
|
MOHD TARIQ SO GULSHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-009-001/64
()
|
1409003000NRG24011120230168087
|
01/11/2023
|
NOWSHAD AHMED
|
1409003WL042890
|
NOWSHAD AHMED
|
00200
|
JAKA0ERAMBN
|
976
|
976
|
Processed
|
24/01/2024
|
|
A024240001964
|
|
NOWSHAD AHMED SO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
3
|
RAMBAN
|
JK-09-003-009-001/64
()
|
1409003000NRG24011120230168086
|
01/11/2023
|
MOHD IQBAL
|
1409003WL042890
|
MOHD IQBAL
|
00349
|
PSIB0000673
|
488
|
488
|
Processed
|
24/01/2024
|
|
A024240001963
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2684
|
2684
|
|
|
|
|
|
|
|