|
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
|
PULWAMA
|
JK-05-001-009-00186200/92
(Ashmander)
|
1405001000NRG24060220240105100
|
08/02/2024
|
JAVAID AHMAD PARRAY
|
1405001WL007114
|
JAVAID AHMAD PARRAY
|
00200
|
JAKA0MURRAN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240029692
|
|
JAVAID AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-009-00186200/99
(Ashmander)
|
1405001000NRG24060220240105101
|
08/02/2024
|
MOHAMMAD ASLAM PARRAY
|
1405001WL007114
|
MOHAMMAD ASLAM PARRAY
|
00200
|
JAKA0MURRAN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240029691
|
|
MOHD ASLAM PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|