|
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
|
RAMNAGRI
|
JK-22-001-025-001/199
(Amshipora )
|
1422001000NRG24141120230185045
|
15/11/2023
|
FAROOQ AHMAD MALIK
|
1422001WL012676
|
FAROOQ AHMAD MALIK
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240131254
|
|
FAROOQ AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMNAGRI
|
JK-22-001-025-001/205
(Amshipora )
|
1422001000NRG24141120230185047
|
15/11/2023
|
MUNSHI SEER
|
1422001WL012676
|
MUNSHI SEER
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240131255
|
|
MUNSHI SEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMNAGRI
|
JK-22-001-025-001/45
(Amshipora )
|
1422001000NRG24141120230185051
|
15/11/2023
|
MOHD AYOUB NAGRI
|
1422001WL012676
|
MOHD AYOUB NAGRI
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240131253
|
|
MOHD AYOUB NAGREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|