|
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
|
PAMPORE
|
JK-05-002-001-00169500/188
(Ladow-A)
|
1405002000NRG24070220240105738
|
07/02/2024
|
REHANA BANU
|
1405002WL007160
|
REHANA BANU
|
00200
|
JAKA0LADHOO
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240045341
|
|
REHANA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PAMPORE
|
JK-05-002-001-00169500/234
(Ladow-A)
|
1405002000NRG24070220240105739
|
07/02/2024
|
ABDUL AHAD MIR
|
1405002WL007160
|
ABDUL AHAD MIR
|
00200
|
JAKA0LADHOO
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240045340
|
|
ABDUL AHAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PAMPORE
|
JK-05-002-001-00169500/255
(Ladow-A)
|
1405002000NRG24070220240105740
|
07/02/2024
|
Bilal Ahmad Mir
|
1405002WL007160
|
Bilal Ahmad Mir
|
00200
|
JAKA0LADHOO
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240045338
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PAMPORE
|
JK-05-002-001-00169500/258
(Ladow-A)
|
1405002000NRG24070220240105741
|
07/02/2024
|
Shameem ah mir
|
1405002WL007160
|
Shameem ah mir
|
00200
|
JAKA0LADHOO
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240045339
|
|
SHAMEEM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|