|
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
|
Mendhar
|
JK-11-005-056-001/180
(Kalaban Takya)
|
1411005000NRG24030620230013884
|
10/06/2023
|
Mohd Aslam
|
1411005WL003657
|
Mohd Aslam
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
17/06/2023
|
|
A167230035471
|
|
MOHD ASLAM SO MISRI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-056-001/192
(Kalaban Takya)
|
1411005000NRG24030620230013885
|
10/06/2023
|
Mohd Khalil
|
1411005WL003657
|
Mohd Khalil
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
17/06/2023
|
|
A167230035470
|
|
SAMIYA BI AND MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3904
|
3904
|
|
|
|
|
|
|
|