|
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
|
KAKAPORA
|
JK-05-004-020-00179902/211
(Kakapora-B)
|
1405004000NRG24110320240122859
|
11/03/2024
|
Arsheeda Akhter
|
1405004WL008551
|
Arsheeda Akhter
|
00200
|
JAKA0KAKPUR
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240067105
|
|
ARSHIDA RASHEED DUP PASS BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-020-00179902/211
(Kakapora-B)
|
1405004000NRG24110320240122858
|
11/03/2024
|
Mukhtar Ahmad zargar
|
1405004WL008551
|
Mukhtar Ahmad zargar
|
00200
|
JAKA0KAKPUR
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240067108
|
|
MUKHTAR AHMAD ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-020-00179902/274
(Kakapora-B)
|
1405004000NRG24110320240122860
|
11/03/2024
|
Ghulam Mohd Bhat
|
1405004WL008551
|
Ghulam Mohd Bhat
|
00200
|
JAKA0KAKPUR
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240067106
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-020-00179902/275
(Kakapora-B)
|
1405004000NRG24110320240122861
|
11/03/2024
|
FIRDOUS AHMAD ALLIE
|
1405004WL008551
|
FIRDOUS AHMAD ALLIE
|
00200
|
JAKA0KAKPUR
|
732
|
732
|
Processed
|
21/04/2024
|
|
A111240067107
|
|
Mr. FIRDOUS AHMAD ALLIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3660
|
3660
|
|
|
|
|
|
|
|