|
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
|
Mendhar
|
JK-11-005-013-001/326
(GOHLAD MALIKPUR)
|
1411005000NRG24170320240300451
|
17/03/2024
|
Parvaiz Akhter
|
1411005WL061483
|
Parvaiz Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240077415
|
|
PARVAIZ AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-013-001/678
(GOHLAD MALIKPUR)
|
1411005000NRG24170320240300452
|
17/03/2024
|
KUSHAL BAIGH
|
1411005WL061483
|
KUSHAL BAIGH
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240077414
|
|
KUSHAL BAIG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3904
|
3904
|
|
|
|
|
|
|
|