|
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
|
KAKAPORA
|
JK-05-004-023-00181500/53
(Kisrigam)
|
1405004000NRG24250320240131145
|
26/03/2024
|
GULZAR AH
|
1405004WL009348
|
GULZAR AH
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240016773
|
|
GULZAR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-023-00181700/43
(Kisrigam)
|
1405004000NRG24250320240131146
|
26/03/2024
|
BASHIR AHMAD
|
1405004WL009348
|
BASHIR AHMAD
|
00200
|
JAKA0KAKPUR
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240016772
|
|
BASHIR AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-023-00181700/96
(Kisrigam)
|
1405004000NRG24250320240131147
|
26/03/2024
|
GH QADIR TELI
|
1405004WL009348
|
GH QADIR TELI
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240016771
|
|
GHULAM QADIR TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|