|
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
|
Keller
|
JK-22-002-011-001/164
(Kathowhalan )
|
1422002000NRG24171020230158020
|
17/10/2023
|
Kaka Paswal
|
1422002WL010594
|
Kaka Paswal
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230360509
|
|
KAKA PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-011-001/174
(Kathowhalan )
|
1422002000NRG24171020230158022
|
17/10/2023
|
MUNEER PASWAL
|
1422002WL010594
|
MUNEER PASWAL
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230360510
|
|
MUNEER AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5612
|
5612
|
|
|
|
|
|
|
|