|
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
|
Mendhar
|
JK-11-005-015-001/228-A
(GURSAI HARMUTA)
|
1411005000NRG24190320240304909
|
19/03/2024
|
Rubina Kouser WO Ghulam Rubani
|
1411005WL062323
|
Rubina Kouser WO Ghulam Rubani
|
00200
|
JAKA0GURSHA
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240214083
|
|
RUBINA KOUSAR DO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-015-001/228-A
(GURSAI HARMUTA)
|
1411005000NRG24190320240304910
|
19/03/2024
|
Rubina Kouser WO Ghulam Rubani
|
1411005WL062323
|
Rubina Kouser WO Ghulam Rubani
|
00200
|
JAKA0GURSHA
|
1879
|
1879
|
Processed
|
28/04/2024
|
|
A118240214084
|
|
RUBINA KOUSAR DO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4563
|
4563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4563
|
4563
|
|
|
|
|
|
|
|