|
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
|
SATHRA
|
JK-11-002-021-001/163-A
(SEIKLOO)
|
1411002000NRG24020120240183619
|
04/01/2024
|
MOHD SHABIR
|
1411002WL038340
|
MOHD SHABIR
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240133411
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-021-001/163-A
(SEIKLOO)
|
1411002000NRG24020120240183618
|
04/01/2024
|
NAZMA AKHTER
|
1411002WL038340
|
NAZMA AKHTER
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240133410
|
|
NAZMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-021-001/163-A
(SEIKLOO)
|
1411002000NRG24020120240183617
|
04/01/2024
|
Taju Begum
|
1411002WL038340
|
Taju Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240133409
|
|
TAJ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|