|
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
|
CHITRIGAM
|
JK-22-001-053-001/5078
(Narwani )
|
1422001000NRG24130220240236049
|
13/02/2024
|
GHULAM AHMAD SHAIK
|
1422001WL017213
|
GHULAM AHMAD SHAIK
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240040180
|
|
GHULAM AHMAD SHAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-053-001/5078
(Narwani )
|
1422001000NRG24130220240236050
|
13/02/2024
|
SHAFEY JAN
|
1422001WL017213
|
SHAFEY JAN
|
00200
|
JAKA0NAGSHO
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240040181
|
|
SHAFEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|