|
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
|
Mandi
|
JK-11-002-004-001/553-A
(BEDAR)
|
1411002004NRG24110320240289892
|
11/03/2024
|
Ali Mohd
|
1411002004WL059573
|
Ali Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240103569
|
|
ALI MOHAMMAD TANTRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Mandi
|
JK-11-002-004-001/553-A
(BEDAR)
|
1411002004NRG24110320240289894
|
11/03/2024
|
Hajra begum
|
1411002004WL059573
|
Hajra begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240103571
|
|
HAJRA BEGUM W-O ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-004-001/553-A
(BEDAR)
|
1411002004NRG24110320240289893
|
11/03/2024
|
iqbal BI
|
1411002004WL059573
|
iqbal BI
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240103570
|
|
IQBAL BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|