|
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
|
PULWAMA
|
JK-05-001-014-00189400/373
(Murran)
|
1405001000NRG24100220240107621
|
11/02/2024
|
BASHIR AHMAD DHOBI
|
1405001WL007293
|
BASHIR AHMAD DHOBI
|
00200
|
JAKA0MURNPL
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240000779
|
|
BASHIR AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-014-00189400/373
(Murran)
|
1405001000NRG24100220240107622
|
11/02/2024
|
Khalida Bano
|
1405001WL007293
|
Khalida Bano
|
00200
|
JAKA0MURNPL
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240000780
|
|
KHALIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|