|
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
|
Poonch
|
JK-11-001-011-002/158
(KARMARA)
|
1411001000NRG24220320240308557
|
22/03/2024
|
mohd sharief
|
1411001WL062940
|
mohd sharief
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240301275
|
|
MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-011-002/241
(KARMARA)
|
1411001000NRG24220320240308558
|
22/03/2024
|
Mushtaq Ahmed
|
1411001WL062940
|
Mushtaq Ahmed
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240301274
|
|
MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-011-002/55
(KARMARA)
|
1411001000NRG24220320240308559
|
22/03/2024
|
Mohd Ishaq
|
1411001WL062940
|
Mohd Ishaq
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240301273
|
|
MR MOHD ISHAQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|