|
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-13-002-022-003/112
(SAROTE)
|
1413002000NRG24181220230049797
|
18/12/2023
|
Mohd Asrial
|
1413002WL011153
|
Mohd Asrial
|
00200
|
JAKA0AKHNOR
|
1952
|
1952
|
Processed
|
14/03/2024
|
|
A072240445663
|
|
MOHD ISRAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-022-003/112
(SAROTE)
|
1413002000NRG24181220230049798
|
18/12/2023
|
Sardaran Bibi
|
1413002WL011153
|
Sardaran Bibi
|
00200
|
JAKA0AKHNOR
|
1952
|
1952
|
Processed
|
14/03/2024
|
|
A072240445662
|
|
SARDARAN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-022-003/112
(SAROTE)
|
1413002000NRG24181220230049799
|
18/12/2023
|
Shokat Ali
|
1413002WL011153
|
Shokat Ali
|
00200
|
JAKA0AKHNOR
|
1952
|
1952
|
Processed
|
14/03/2024
|
|
A072240445661
|
|
SHOKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|