|
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-11-001-003-001/115
(CHAKATRO)
|
1411001000NRG24291220230173213
|
29/12/2023
|
Mohd Yousaf
|
1411001WL036775
|
Mohd Yousaf
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240254670
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SATHRA
|
JK-11-001-003-001/333
(CHAKATRO)
|
1411001000NRG24291220230173214
|
29/12/2023
|
Mohd Akbar
|
1411001WL036775
|
Mohd Akbar
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240254671
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|