|
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
|
HERMAN
|
JK-22-001-064-002/214
(Chek Chullan )
|
1422001000NRG24131220230206670
|
13/12/2023
|
MOHD IQBAL BHAT
|
1422001WL014458
|
MOHD IQBAL BHAT
|
00200
|
JAKA0ARAHAN
|
3172
|
3172
|
Processed
|
11/03/2024
|
|
A069240006235
|
|
MOHD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
HERMAN
|
JK-22-001-064-002/204
(Chek Chullan )
|
1422001000NRG24131220230206669
|
13/12/2023
|
AB SALAM SHAH
|
1422001WL014458
|
AB SALAM SHAH
|
00200
|
JAKA0CHECKI
|
3172
|
3172
|
Processed
|
11/03/2024
|
|
A069240006237
|
|
AB SALAM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-064-002/250
(Chek Chullan )
|
1422001000NRG24131220230206671
|
13/12/2023
|
RIYAZ AHMAD RATHER
|
1422001WL014458
|
RIYAZ AHMAD RATHER
|
00200
|
JAKA0CHECKI
|
3172
|
3172
|
Processed
|
11/03/2024
|
|
A069240006236
|
|
RIYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9516
|
9516
|
|
|
|
|
|
|
|