|
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
|
Surankote
|
JK-11-003-042-001/153
(Hill Hundian)
|
1411003000NRG24010920230038676
|
01/09/2023
|
Maqsooda Begum
|
1411003WL010266
|
Maqsooda Begum
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230030875
|
|
MAQSOODA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-042-001/153
(Hill Hundian)
|
1411003000NRG24010920230038675
|
01/09/2023
|
Shafait hussain
|
1411003WL010266
|
Shafait hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230030876
|
|
SHAFAIT HUSSAIN SO MOHD GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|