|
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
|
Surankote
|
JK-11-003-044-001/305
(Hari Upper A)
|
1411003000NRG24090920230043236
|
09/09/2023
|
Nazmeen Akhter
|
1411003WL011265
|
Nazmeen Akhter
|
00200
|
JAKA0MARHOT
|
2684
|
2684
|
Processed
|
14/09/2023
|
|
A256230004360
|
|
NAZEEM AKHTER WO MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-044-001/305
(Hari Upper A)
|
1411003000NRG24090920230043235
|
09/09/2023
|
Zanib Noor
|
1411003WL011265
|
Zanib Noor
|
00200
|
JAKA0MARHOT
|
2684
|
2684
|
Processed
|
14/09/2023
|
|
A256230004359
|
|
ZENAB NOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5368
|
5368
|
|
|
|
|
|
|
|