|
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
|
SODH
|
JK-08-001-011-001/47
(BARCHAY)
|
3708001000NRG24170120240104267
|
19/01/2024
|
Mohammad Ali
|
3708001WL006989
|
Mohammad Ali
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240249117
|
|
MOHAMMAD ALI SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-011-001/68
(BARCHAY)
|
3708001000NRG24170120240104268
|
19/01/2024
|
Mohd Sagair
|
3708001WL006990
|
Mohd Sagair
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240249118
|
|
MOHD SAGAIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|