|
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
|
KELLER
|
JK-05-005-010-00194703/320
(Aglar (A))
|
1405005000NRG24230920230042521
|
23/09/2023
|
AB HAMID CHOPAN
|
1405005WL002249
|
AB HAMID CHOPAN
|
00200
|
JAKA0CHARPR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230162327
|
|
ABDUL HAMID CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-010-00194703/321
(Aglar (A))
|
1405005000NRG24230920230042522
|
23/09/2023
|
MEHRAJ UDDIN CHOPAN
|
1405005WL002249
|
MEHRAJ UDDIN CHOPAN
|
00200
|
JAKA0CHARPR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230162328
|
|
MEHRAJ UDDIN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
KELLER
|
JK-05-005-010-00194703/98
(Aglar (A))
|
1405005000NRG24230920230042519
|
23/09/2023
|
AB RASHID SHEIKH
|
1405005WL002248
|
AB RASHID SHEIKH
|
00200
|
JAKA0ROHAMA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230162326
|
|
AB RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|