|
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
|
Poonch
|
JK-11-001-011-001/392-A
(KARMARA)
|
1411001000NRG23201220220116100
|
20/12/2022
|
Mohd Shabir
|
1411001WL025271
|
Mohd Shabir
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230074261
|
|
MR MOHD SHABIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-011-001/355
(KARMARA)
|
1411001000NRG23201220220116096
|
20/12/2022
|
Naseem Akther
|
1411001WL025270
|
Naseem Akther
|
00415
|
SBIN0003660
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230077545
|
|
WAJIDA KOUSER UG NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|