|
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
|
HARWAN
|
JK-03-005-001-001/27
(Newthead A)
|
1403005000NRG24061220230004294
|
06/12/2023
|
Reshma
|
1403005WL000929
|
Reshma
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240059364
|
|
RESHMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HARWAN
|
JK-03-005-001-001/29
(Newthead A)
|
1403005000NRG24061220230004297
|
06/12/2023
|
Zubaida Jan
|
1403005WL000929
|
Zubaida Jan
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240059363
|
|
ZUBAIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARWAN
|
JK-03-005-001-001/68
(Newthead A)
|
1403005000NRG24061220230004298
|
06/12/2023
|
Reyaz Ahmad Bhat
|
1403005WL000929
|
Reyaz Ahmad Bhat
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240059362
|
|
REYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|