|
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
|
Mendhar
|
JK-11-005-015-001/88
(GURSAI HARMUTA)
|
1411005015NRG24081220230138829
|
09/12/2023
|
Mohd Rashid S o Ashmit Ali
|
1411005015WL030468
|
Mohd Rashid S o Ashmit Ali
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240010580
|
|
MOHD RASHID S0 HASHMAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-015-001/398
(GURSAI HARMUTA)
|
1411005000NRG24091220230139558
|
09/12/2023
|
Zahier Ahmed Khan
|
1411005WL030598
|
Zahier Ahmed Khan
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240010581
|
|
ZAHIR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4148
|
4148
|
|
|
|
|
|
|
|