|
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
|
MATHWAR
|
JK-13-002-008-001/518
(DHANOO)
|
1413002000NRG24100320240099258
|
12/03/2024
|
Mohd hanif
|
1413002WL020253
|
Mohd hanif
|
00152
|
HDFC0002215
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240027112
|
|
SAIMA IQBAL UG MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-008-001/557
(DHANOO)
|
1413002000NRG24100320240099259
|
12/03/2024
|
naseem akhter
|
1413002WL020253
|
naseem akhter
|
00354
|
PUNB0225200
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240027111
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|