|
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
|
Surankote
|
JK-11-003-016-001/355
(SANGLA UPPER)
|
1411003000NRG24090820230028707
|
14/08/2023
|
Manzoor Hussain
|
1411003WL007919
|
Manzoor Hussain
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
A235230057686
|
|
MANZOOR HUSSAIN SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-016-001/574
(SANGLA UPPER)
|
1411003000NRG24090820230028710
|
14/08/2023
|
Razenna Begum
|
1411003WL007919
|
Razenna Begum
|
00200
|
JAKA0SAMOTE
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
A235230057685
|
|
RAZEENA BEGUM WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4392
|
4392
|
|
|
|
|
|
|
|