|
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
|
Poonch
|
JK-11-001-011-001/146
(KARMARA)
|
1411001040NRG24080920230042508
|
09/09/2023
|
Ulfat Bano
|
1411001040WL011095
|
Ulfat Bano
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230022262
|
|
ULFAT BANI DO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-011-002/102
(KARMARA)
|
1411001040NRG24080920230042506
|
09/09/2023
|
Maqsood Ahmed
|
1411001040WL011094
|
Maqsood Ahmed
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230022261
|
|
MAQSOOD AHMED SO BARKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|