|
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-22-001-005-001/357
(Saidapora B )
|
1422001000NRG24301220230220106
|
30/12/2023
|
SHAKEEL AHMAD MALIK
|
1422001WL015658
|
SHAKEEL AHMAD MALIK
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
14/03/2024
|
|
A072240463584
|
|
SHAKEEL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-005-001/285
(Saidapora B )
|
1422001000NRG24301220230220104
|
30/12/2023
|
ajaz
|
1422001WL015658
|
ajaz
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
14/03/2024
|
|
A072240463583
|
|
AIJAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|