|
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
|
Poonch
|
JK-11-001-014-002/185
(KUNYIAN)
|
1411001000NRG24260320240314409
|
26/03/2024
|
Kalsoom Akhter
|
1411001WL063936
|
Kalsoom Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240086226
|
|
KALSOOM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-014-002/185
(KUNYIAN)
|
1411001000NRG24260320240314407
|
26/03/2024
|
Shakila Bi
|
1411001WL063936
|
Shakila Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240086225
|
|
SHAKEELAA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-014-002/185
(KUNYIAN)
|
1411001000NRG24260320240314408
|
26/03/2024
|
Sajad Ahmed
|
1411001WL063936
|
Sajad Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240086227
|
|
SAJAD AHMED SO MUNEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|