|
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
|
HERMAN
|
JK-22-001-058-001/162
(Nildora )
|
1422001000NRG24221220230212979
|
22/12/2023
|
FAROOQ AHMAD KAWA
|
1422001WL015037
|
FAROOQ AHMAD KAWA
|
00200
|
JAKA0CRSHOP
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240014094
|
|
FAROOQ AHMAD KAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
HERMAN
|
JK-22-001-058-001/108
(Nildora )
|
1422001000NRG24221220230212978
|
22/12/2023
|
Musarat Jan
|
1422001WL015036
|
Musarat Jan
|
00200
|
JAKA0HERMAN
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A073240014093
|
|
MUSARAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-058-001/108
(Nildora )
|
1422001000NRG24221220230212977
|
22/12/2023
|
PARVAIZ AHMAD DAR
|
1422001WL015036
|
PARVAIZ AHMAD DAR
|
00200
|
JAKA0HERMAN
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A073240014096
|
|
PARVAIZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-058-001/354
(Nildora )
|
1422001000NRG24221220230212980
|
22/12/2023
|
Imtiyaz Ahmad Kawa
|
1422001WL015037
|
Imtiyaz Ahmad Kawa
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240014095
|
|
IMTIYAZ AHMAD KAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10736
|
10736
|
|
|
|
|
|
|
|