|
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-05-002-009-00168000/216
(Wuyan Payeen)
|
1405002000NRG24220220240112936
|
22/02/2024
|
shabir ah wani
|
1405002WL007710
|
shabir ah wani
|
00200
|
JAKA0WUYANN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240116758
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PAMPORE
|
JK-05-002-009-00168000/273
(Wuyan Payeen)
|
1405002000NRG24220220240112937
|
22/02/2024
|
AB RASHID GANAI
|
1405002WL007710
|
AB RASHID GANAI
|
00200
|
JAKA0WUYANN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240116759
|
|
AB RASHID GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PAMPORE
|
JK-05-002-009-00168000/275
(Wuyan Payeen)
|
1405002000NRG24220220240112938
|
22/02/2024
|
Firdous Ahmad Malik
|
1405002WL007710
|
Firdous Ahmad Malik
|
00200
|
JAKA0WUYANN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240116760
|
|
FIRDOUS AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2196
|
2196
|
|
|
|
|
|
|
|