|
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
|
AWANTIPORA
|
JK-05-001-033-00199700/264
(Dogripora)
|
1405001000NRG24131120230064574
|
18/11/2023
|
AB MAJEED DAR
|
1405001WL003694
|
AB MAJEED DAR
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240130874
|
|
ABDUL MAJEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-001-033-00199700/83
(Dogripora)
|
1405001000NRG24131120230064580
|
18/11/2023
|
M AMIN MIR
|
1405001WL003694
|
M AMIN MIR
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240130873
|
|
MOHAMMAD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-001-033-00199700/90
(Dogripora)
|
1405001000NRG24131120230064581
|
18/11/2023
|
M AFZAL DAR
|
1405001WL003694
|
M AFZAL DAR
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240130875
|
|
MOHAMMAD AFZAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
4
|
AWANTIPORA
|
JK-05-001-033-00199700/331
(Dogripora)
|
1405001000NRG24131120230064575
|
18/11/2023
|
Farooq Ahmad Dar
|
1405001WL003694
|
Farooq Ahmad Dar
|
00200
|
JAKA0SANGAM
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240130872
|
|
AABIDA JAN M TF FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8296
|
8296
|
|
|
|
|
|
|
|