|
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-11-001-022-001/55
(DARA DULLIAN KAWARAIN)
|
1411001000NRG23261020220074269
|
26/10/2022
|
Ali Mohd
|
1411001WL015301
|
Ali Mohd
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
04/11/2022
|
|
A307220002974
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-022-001/55
(DARA DULLIAN KAWARAIN)
|
1411001000NRG23261020220074270
|
26/10/2022
|
Ali Mohd
|
1411001WL015301
|
Ali Mohd
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
04/11/2022
|
|
A307220002975
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1589
|
1589
|
|
|
|
|
|
|
|