|
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
|
SODH
|
JK-08-001-015-001/150
(CHULICHAN)
|
3708001000NRG24040620230001848
|
08/06/2023
|
Kulsum Bee
|
3708001WL000470
|
Kulsum Bee
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
05/07/2023
|
|
A185230013279
|
|
KULSOOM SO RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-015-001/150
(CHULICHAN)
|
3708001000NRG24210520230001383
|
08/06/2023
|
Kulsum Bee
|
3708001WL000296
|
Kulsum Bee
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
05/07/2023
|
|
A185230013278
|
|
KULSOOM SO RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
JK-08-001-015-001/150
(CHULICHAN)
|
3708001000NRG24290520230001544
|
08/06/2023
|
Kulsum Bee
|
3708001WL000368
|
Kulsum Bee
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
05/07/2023
|
|
A185230013277
|
|
KULSOOM SO RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|