|
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-13-002-008-001/5395
(DHANOO)
|
1413017000NRG24290220240089548
|
02/03/2024
|
Malika Khatoon
|
1413017WL018618
|
Malika Khatoon
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240019460
|
|
MALIKA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-008-001/491
(DHANOO)
|
1413017000NRG24290220240089547
|
02/03/2024
|
Gulam Haider
|
1413017WL018618
|
Gulam Haider
|
00354
|
PUNB0225200
|
732
|
732
|
Processed
|
19/04/2024
|
|
A109240019461
|
|
GULAM HAIDER S/O MOHD HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|