|
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
|
LASANA
|
JK-11-003-031-001/148
(MORHA BACHAI UPPER)
|
1411003000NRG24190820230032427
|
19/08/2023
|
Bader Bi
|
1411003WL008782
|
Bader Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230000353
|
|
BADHRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-031-001/148
(MORHA BACHAI UPPER)
|
1411003000NRG24190820230032426
|
19/08/2023
|
Saraj Din
|
1411003WL008782
|
Saraj Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230000354
|
|
SARAJ DIN DP SO HUSSAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|