|
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-11-001-023-001/316
(DEGWAR TERWAN)
|
1411001000NRG23300920220049695
|
30/09/2022
|
Mohd Ayoub
|
1411001WL010781
|
Mohd Ayoub
|
00200
|
JAKA0BORDER
|
1135
|
1135
|
Processed
|
11/10/2022
|
|
A284220010084
|
|
MOHD AYOUB SO GULABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-023-001/328
(DEGWAR TERWAN)
|
1411001000NRG23300920220049697
|
30/09/2022
|
Alam Din
|
1411001WL010781
|
Alam Din
|
00200
|
JAKA0BORDER
|
1135
|
1135
|
Processed
|
11/10/2022
|
|
A284220010139
|
|
ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|