|
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
|
BANIHAL
|
JK-09-001-003-001/253-A
()
|
1409001000NRG24160220240734058
|
16/02/2024
|
BASHIR AHMED
|
1409001WL124580
|
BASHIR AHMED
|
00354
|
PUNB0144500
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240082145
|
|
BASHIER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-003-001/253-A
()
|
1409001000NRG24160220240734059
|
16/02/2024
|
SAFORA BEGUM
|
1409001WL124580
|
SAFORA BEGUM
|
00354
|
PUNB0144500
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240082146
|
|
SAFURAN BEGUM W/O BASHIR AHMED GUJJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|