|
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
|
PULWAMA
|
JK-05-001-009-00186400/45
(Ashmander)
|
1405001000NRG24260220240115058
|
26/02/2024
|
AAJAZ AHMAD SHAH
|
1405001WL007905
|
AAJAZ AHMAD SHAH
|
00200
|
JAKA0GOLDEN
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A110240047712
|
|
AJAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-009-00186400/149
(Ashmander)
|
1405001000NRG24260220240115057
|
26/02/2024
|
M YAQOOB BHAT
|
1405001WL007905
|
M YAQOOB BHAT
|
00200
|
JAKA0MURRAN
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A110240047714
|
|
MOHD YAQOOB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-009-00186400/68
(Ashmander)
|
1405001000NRG24260220240115059
|
26/02/2024
|
MOHD ALTAF DAR
|
1405001WL007905
|
MOHD ALTAF DAR
|
00200
|
JAKA0MURRAN
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A110240047713
|
|
MOHAMMAD ALTAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|