|
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-13-002-011-001/575
(JANDYAL UPPER)
|
1413002000NRG24080320240098069
|
12/03/2024
|
MOHAMMAD SADDIQUE
|
1413002WL020072
|
MOHAMMAD SADDIQUE
|
00200
|
JAKA0AMGROT
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240030438
|
|
MOHAMMED SADDIQUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-011-001/1
(JANDYAL UPPER)
|
1413002000NRG24070320240097536
|
12/03/2024
|
BASHIR AHMED
|
1413002WL019982
|
BASHIR AHMED
|
00354
|
PUNB0225200
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240030439
|
|
BASHIR AHMAD SO SHUKAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-011-001/166
(JANDYAL UPPER)
|
1413002000NRG24070320240097539
|
12/03/2024
|
Mohd Sain
|
1413002WL019982
|
Mohd Sain
|
00354
|
PUNB0225200
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240030440
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9272
|
9272
|
|
|
|
|
|
|
|