|
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-22-001-060-003/632
(Chakoora )
|
1422009000NRG24301220230219743
|
30/12/2023
|
BILAL HAMID
|
1422009WL015626
|
BILAL HAMID
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240401193
|
|
BILAL HAMID GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
HERMAN
|
JK-22-001-060-003/169
(Chakoora )
|
1422009000NRG24301220230219740
|
30/12/2023
|
LATEEF AHMAD GANIE
|
1422009WL015626
|
LATEEF AHMAD GANIE
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240401194
|
|
LATEEF AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-060-003/627
(Chakoora )
|
1422009000NRG24301220230219742
|
30/12/2023
|
ABID MAJEED
|
1422009WL015626
|
ABID MAJEED
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240401195
|
|
ABID MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|