|
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
|
Poonch
|
JK-11-001-035-001/288
(Mangnar Upper)
|
1411001000NRG24230320240310419
|
24/03/2024
|
Barkat Bi
|
1411001WL063225
|
Barkat Bi
|
00200
|
JAKA0SKBRIG
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240281750
|
|
BARKAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-035-001/300
(Mangnar Upper)
|
1411001000NRG24230320240310418
|
24/03/2024
|
Shamshad Akhter
|
1411001WL063224
|
Shamshad Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281749
|
|
SHAMSHAD AKHTER WO ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2440
|
2440
|
|
|
|
|
|
|
|