|
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-22-002-005-001/563
(Dunaroo Pahilipora B )
|
1422002000NRG24291120230196307
|
01/12/2023
|
Parveena akhter
|
1422002WL013594
|
Parveena akhter
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240000981
|
|
Miss. PARMEENA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
Keller
|
JK-22-002-005-001/67
(Dunaroo Pahilipora B )
|
1422002000NRG24291120230196308
|
01/12/2023
|
QASIM SHAH
|
1422002WL013594
|
QASIM SHAH
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
21/02/2024
|
|
A051240000980
|
|
QASIM SHAH SO NASEEB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4636
|
4636
|
|
|
|
|
|
|
|