|
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
|
KANJI ULLAR
|
JK-22-003-072-001/806
(Nowgam )
|
1422001000NRG24270920230133417
|
28/09/2023
|
M Amin bhat
|
1422001WL008813
|
M Amin bhat
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230254888
|
|
MOHD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KANJI ULLAR
|
JK-22-003-072-001/809
(Nowgam )
|
1422001000NRG24270920230133418
|
28/09/2023
|
SHABIR AHMAD BHAT
|
1422001WL008813
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230254889
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-003-072-001/810
(Nowgam )
|
1422001000NRG24270920230133419
|
28/09/2023
|
M IQBAL BHAT
|
1422001WL008813
|
M IQBAL BHAT
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230254890
|
|
MOHD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8784
|
8784
|
|
|
|
|
|
|
|