|
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
|
AWANTIPORA
|
JK-05-001-032-00187900/260
(Reshipora)
|
1405001000NRG24201120230067907
|
20/11/2023
|
BASHIR AH BHAT
|
1405001WL004012
|
BASHIR AH BHAT
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240099652
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-001-032-00187900/312
(Reshipora)
|
1405001000NRG24201120230067908
|
20/11/2023
|
MEHRAH AH BHAT
|
1405001WL004012
|
MEHRAH AH BHAT
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240099650
|
|
MEHRAJ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-001-032-00187900/353
(Reshipora)
|
1405001000NRG24201120230067909
|
20/11/2023
|
SHOWKAT AHMAD YATOO
|
1405001WL004012
|
SHOWKAT AHMAD YATOO
|
00200
|
JAKA0AWANTI
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240099651
|
|
SHOWKAT AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|