|
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-13-002-022-003/608
(SAROTE)
|
1413017000NRG24070220240071263
|
11/02/2024
|
Muzaffar Ali
|
1413017WL015015
|
Muzaffar Ali
|
00200
|
JAKA0AMGROT
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240067479
|
|
MUZAFFAR ALI SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-022-003/354
(SAROTE)
|
1413017000NRG24070220240071262
|
11/02/2024
|
Shameen Akhter
|
1413017WL015015
|
Shameen Akhter
|
00354
|
PUNB0225200
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240067480
|
|
SHAMEEM AKHTAR D/O MOHD YAQOOB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|