|
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-11-003-044-001/189
(Hari Upper A)
|
1411003000NRG24071020230066255
|
07/10/2023
|
Mehtab Din
|
1411003WL016125
|
Mehtab Din
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230108707
|
|
MEHTAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-044-001/189
(Hari Upper A)
|
1411003000NRG24071020230066256
|
07/10/2023
|
Naseeb Jan
|
1411003WL016125
|
Naseeb Jan
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230108708
|
|
NASEEB JAN WO MEHTAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|