|
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
|
LASANA
|
JK-11-003-007-001/462
(KALAI)
|
1411003000NRG24081020230066993
|
08/10/2023
|
mohd shahid
|
1411003WL016249
|
mohd shahid
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230469256
|
|
MOHD SHAHID SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-003-007-001/340
(KALAI)
|
1411003000NRG24081020230066992
|
08/10/2023
|
Lal Hussain
|
1411003WL016249
|
Lal Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230469257
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|