|
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
|
MANKOTE
|
JK-11-005-009-001/239
(GHANI LOWER)
|
1411005009NRG22310320220483604
|
02/04/2023
|
Zahir Abas
|
1411005009WL077670
|
Zahir Abas
|
00200
|
JAKA0MENDER
|
1498
|
1498
|
Processed
|
06/05/2023
|
|
A125230063106
|
|
ZAHIR ABAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANKOTE
|
JK-11-005-009-001/461
(GHANI LOWER)
|
1411005009NRG22270320220473007
|
02/04/2023
|
Mohd Hanief
|
1411005009WL076531
|
Mohd Hanief
|
00200
|
JAKA0MENDER
|
1498
|
1498
|
Processed
|
06/05/2023
|
|
A125230063105
|
|
MOHAMMAD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANKOTE
|
JK-11-005-009-001/671
(GHANI LOWER)
|
1411005009NRG22270320220472988
|
02/04/2023
|
Tabasam Afrid
|
1411005009WL076530
|
Tabasam Afrid
|
00200
|
JAKA0MENDER
|
428
|
428
|
Processed
|
06/05/2023
|
|
A125230063107
|
|
MUSKAAN SHABIR MUG TABASSUM AFRIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3424
|
3424
|
|
|
|
|
|
|
|