|
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-11-001-005-003/924
(DEGWAR )
|
1411001000NRG24230520230010932
|
23/05/2023
|
Rubina Kouser
|
1411001WL002692
|
Rubina Kouser
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230001529
|
|
RUBINA KOSER DO MOHD NIYAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-005-003/932
(DEGWAR )
|
1411001000NRG24230520230010933
|
23/05/2023
|
Tazeem Akhter
|
1411001WL002693
|
Tazeem Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230001530
|
|
TAZEEM AKHTER WO MOHDSHABBIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|