|
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
|
DADSURA
|
JK-05-003-001-00178000/326
(Amlar)
|
1405003000NRG24291120230071934
|
29/11/2023
|
Nisar Ahmad Mir
|
1405003WL004399
|
Nisar Ahmad Mir
|
00200
|
JAKA0AWANTI
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240040792
|
|
NISSAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/324
(Amlar)
|
1405003000NRG24291120230071933
|
29/11/2023
|
Khurshid Ahmad
|
1405003WL004399
|
Khurshid Ahmad
|
00200
|
JAKA0DADSAR
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240040791
|
|
KHURSHEED AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1464
|
1464
|
|
|
|
|
|
|
|