|
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-11-001-024-001/178
(DHOKRI BANVAT)
|
1411001000NRG24011220230128755
|
01/12/2023
|
Manzoor Hussain
|
1411001WL028714
|
Manzoor Hussain
|
00200
|
JAKA0BORDER
|
488
|
488
|
Processed
|
21/02/2024
|
|
A051240063447
|
|
MANZOOR HUSSAIN S/O MOHD BASHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Poonch
|
JK-11-001-024-001/178
(DHOKRI BANVAT)
|
1411001000NRG24011220230128756
|
01/12/2023
|
Zatoon Akhter
|
1411001WL028714
|
Zatoon Akhter
|
00200
|
JAKA0BORDER
|
488
|
488
|
Processed
|
21/02/2024
|
|
A051240063448
|
|
ZATOON AKHTER WO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
976
|
976
|
|
|
|
|
|
|
|