|
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-05-001-004-00193600/2
(Chandgam)
|
1405001000NRG24190120240095209
|
19/01/2024
|
AB HAMEED DAR
|
1405001WL006316
|
AB HAMEED DAR
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240159626
|
|
ABDUL HAMEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-004-00193600/38
(Chandgam)
|
1405001000NRG24190120240095210
|
19/01/2024
|
MOHAMMAD YOUSUF MIR
|
1405001WL006316
|
MOHAMMAD YOUSUF MIR
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240159625
|
|
MOHAMMAD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7564
|
7564
|
|
|
|
|
|
|
|