|
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
|
Mendhar
|
JK-11-005-029-002/188
(KOTAN KANDI)
|
1411005000NRG24261120230121740
|
26/11/2023
|
Manawar hussain
|
1411005WL027337
|
Manawar hussain
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240017068
|
|
MANWAR HUSSAIN SO ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-029-002/188
(KOTAN KANDI)
|
1411005000NRG24261120230121741
|
26/11/2023
|
Shain Akhter
|
1411005WL027337
|
Shain Akhter
|
00200
|
JAKA0SANGLA
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240017069
|
|
SHAYEEN AKHTER WO SH MANWER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|