|
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
|
Keller
|
JK-22-002-017-001/318
(Barthipora A )
|
1422002000NRG24121120230183948
|
14/11/2023
|
gulzar ahmad mir
|
1422002WL012591
|
gulzar ahmad mir
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240112341
|
|
MEHFOOZ AHMAD MIR TF GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-017-001/7
(Barthipora A )
|
1422002000NRG24101120230182222
|
14/11/2023
|
MUSHTAQ AHMAD CHOPAN
|
1422002WL012448
|
MUSHTAQ AHMAD CHOPAN
|
00200
|
JAKA0SHADIM
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240112342
|
|
MUSHTAQ AH CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-017-001/462
(Barthipora A )
|
1422002000NRG24121120230183949
|
14/11/2023
|
Gh Qadir Bhat
|
1422002WL012591
|
Gh Qadir Bhat
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240112343
|
|
GHULAM QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3904
|
3904
|
|
|
|
|
|
|
|