|
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-11-001-036-001/201
(Kuniyan Upper)
|
1411001000NRG24301020230089201
|
30/10/2023
|
Abdul Hamid
|
1411001WL020928
|
Abdul Hamid
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230437166
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-036-001/348
(Kuniyan Upper)
|
1411001000NRG24301020230089203
|
30/10/2023
|
Mohd Rashid
|
1411001WL020929
|
Mohd Rashid
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230437167
|
|
MOHD RASHID SO DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-036-001/439
(Kuniyan Upper)
|
1411001000NRG24301020230089204
|
30/10/2023
|
Mohd Ayoub
|
1411001WL020930
|
Mohd Ayoub
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230437168
|
|
MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|