|
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
|
RAMSOO
|
JK-09-002-009-001/1701
()
|
1409002009NRG24120820230016458
|
12/08/2023
|
NASEER AHMED KHAN
|
1409002009WL005432
|
NASEER AHMED KHAN
|
00200
|
JAKA0PONGAL
|
3136
|
3136
|
Processed
|
26/08/2023
|
|
A237230002631
|
|
NASEER AHMED KHAN SO BASHIR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-009-001/1701
()
|
1409002009NRG24120820230016459
|
12/08/2023
|
ZAHIDA BEGUM
|
1409002009WL005432
|
ZAHIDA BEGUM
|
00200
|
JAKA0PONGAL
|
3136
|
3136
|
Processed
|
26/08/2023
|
|
A237230002632
|
|
ZAHIDA BEGUM WO NASEER AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|