|
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
|
PULWAMA
|
JK-05-001-011-00189300/39
(Kangan)
|
1405001000NRG24171120230066024
|
17/11/2023
|
SHAFIA MUSHTAQ
|
1405001WL003866
|
SHAFIA MUSHTAQ
|
00200
|
JAKA0GOLDEN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240005274
|
|
SHAFIA MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-011-00189300/44
(Kangan)
|
1405001000NRG24171120230066025
|
17/11/2023
|
BASHIR AHMAD MALLA
|
1405001WL003866
|
BASHIR AHMAD MALLA
|
00200
|
JAKA0GOLDEN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240005275
|
|
BASHIR AH MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
PULWAMA
|
JK-05-001-011-00189300/109
(Kangan)
|
1405001000NRG24171120230066023
|
17/11/2023
|
MUSHTAQ AHMAD
|
1405001WL003866
|
MUSHTAQ AHMAD
|
00200
|
JAKA0MURRAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240005276
|
|
MUSHTAQ AHMAD ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2684
|
2684
|
|
|
|
|
|
|
|