|
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
|
PAMPORE
|
JK-05-002-007-00169302/233
(Shar Shali-A)
|
1405002000NRG24151120230065470
|
15/11/2023
|
Muzamil Ahmad Bhokda
|
1405002WL003812
|
Muzamil Ahmad Bhokda
|
00200
|
JAKA0LADHOO
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240098575
|
|
MUZAMIL AHMAD BOKDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PAMPORE
|
JK-05-002-007-00169302/309
(Shar Shali-A)
|
1405002000NRG24151120230065471
|
15/11/2023
|
Mushtaq Ahmad Bhokda
|
1405002WL003812
|
Mushtaq Ahmad Bhokda
|
00200
|
JAKA0LADHOO
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240098574
|
|
MUSHTAQ AHMAD BOKADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|