|
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
|
DADSURA
|
JK-05-003-054-00176400/12
(Nowdal)
|
1405003000NRG24021020230046785
|
03/10/2023
|
Yawer Gul
|
1405003WL002474
|
Yawer Gul
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230114323
|
|
YAWAR GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-054-00176400/266
(Nowdal)
|
1405003000NRG24021020230046786
|
03/10/2023
|
Ashaq Hussain Shah
|
1405003WL002474
|
Ashaq Hussain Shah
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230114322
|
|
ASHIQ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-054-00176400/266
(Nowdal)
|
1405003000NRG24021020230046787
|
03/10/2023
|
Lovely Jan
|
1405003WL002474
|
Lovely Jan
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230114324
|
|
LOVELY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|