|
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-05-001-040-00192400/23
(Nownagri)
|
1405001000NRG24140320240124711
|
14/03/2024
|
MOHAMMAD ASHRAF SHIEKH
|
1405001WL008711
|
MOHAMMAD ASHRAF SHIEKH
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240031668
|
|
MOHD ASHRAF MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-040-00192400/20
(Nownagri)
|
1405001000NRG24140320240124709
|
14/03/2024
|
SHAKEEL AHMAD ITTU
|
1405001WL008711
|
SHAKEEL AHMAD ITTU
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240031667
|
|
SHAKIL AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-040-00192400/20
(Nownagri)
|
1405001000NRG24140320240124710
|
14/03/2024
|
SHAKEEL AHMAD ITTU
|
1405001WL008711
|
SHAKEEL AHMAD ITTU
|
00200
|
JAKA0TAHAAB
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240031666
|
|
SHAKIL AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-040-00192400/622
(Nownagri)
|
1405001000NRG24140320240124712
|
14/03/2024
|
MIR WAJAHAT
|
1405001WL008711
|
MIR WAJAHAT
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240031665
|
|
MIR WAJAHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|