|
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
|
RAMSOO
|
JK-09-002-032-001/357
()
|
1409002032NRG24260220240790116
|
26/02/2024
|
GULSHAN BEGUM
|
1409002032WL131203
|
GULSHAN BEGUM
|
00200
|
JAKA0PONGAL
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A109240051683
|
|
GULSHANA BEGUM WO MOHD ASHRAF KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-032-001/357
()
|
1409002032NRG24260220240790115
|
26/02/2024
|
MOHD ASHRAF
|
1409002032WL131203
|
MOHD ASHRAF
|
00200
|
JAKA0PONGAL
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240051685
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-032-001/391
()
|
1409002032NRG24260220240790117
|
26/02/2024
|
MUSHTAQ AHMED
|
1409002032WL131203
|
MUSHTAQ AHMED
|
00200
|
JAKA0PONGAL
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240051684
|
|
MUSHTAQ AHMED GUJJAR SO MIR HUSSAIN GUJJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10492
|
10492
|
|
|
|
|
|
|
|