|
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-11-001-006-001/12
(DARA DULLIAN)
|
1411001000NRG24151220230149200
|
15/12/2023
|
Said Hassam
|
1411001WL032368
|
Said Hassam
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240011747
|
|
SAHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-006-001/21
(DARA DULLIAN)
|
1411001000NRG24151220230149201
|
15/12/2023
|
Saraj Din
|
1411001WL032369
|
Saraj Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240011746
|
|
SIRAJ DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|