|
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
|
BANIHAL
|
JK-09-001-024-001/358
()
|
1409001000NRG24061020230110403
|
06/10/2023
|
Fareed Ahmed
|
1409001WL030492
|
Fareed Ahmed
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230327966
|
|
FARIED AHMED SOHIL SO SHABAN SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-024-001/358
()
|
1409001000NRG24061020230110402
|
06/10/2023
|
SAKEENA BEGUM
|
1409001WL030492
|
SAKEENA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230327965
|
|
SAKINA BEGUM WO MOHD SHABAN SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|