|
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
|
MANKOTE
|
JK-11-005-048-001/243-A
(TOPA THERA)
|
1411005048NRG24190720230021584
|
19/07/2023
|
Ghulam Mustafa
|
1411005048WL006076
|
Ghulam Mustafa
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230034908
|
|
GHULAM MUSTAFA SO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
MANKOTE
|
JK-11-005-048-001/107
(TOPA THERA)
|
1411005048NRG24170720230021091
|
19/07/2023
|
Mehmood Hussain
|
1411005048WL005942
|
Mehmood Hussain
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230034909
|
|
MEHMOOD HUSSAIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|