|
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
|
KAKAPORA
|
JK-05-004-007-00184700/154
(Pinglana)
|
1405004000NRG24310120240101666
|
31/01/2024
|
GH HASSAN BHAT
|
1405004WL006819
|
GH HASSAN BHAT
|
00200
|
JAKA0PINGLE
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240224153
|
|
GHULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-007-00184700/17
(Pinglana)
|
1405004000NRG24290120240100141
|
31/01/2024
|
MOHD ALTAF MIR
|
1405004WL006675
|
MOHD ALTAF MIR
|
00200
|
JAKA0PINGLE
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240224150
|
|
MOHAMMAD ALTAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-007-00184700/252
(Pinglana)
|
1405004000NRG24290120240100143
|
31/01/2024
|
NAZIR AHMAD BHAT
|
1405004WL006676
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0PINGLE
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240224151
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-007-00184700/253
(Pinglana)
|
1405004000NRG24290120240100144
|
31/01/2024
|
GULZAR AH KUMAR
|
1405004WL006676
|
GULZAR AH KUMAR
|
00200
|
JAKA0PINGLE
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240224155
|
|
GULZAR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-007-00184700/49
(Pinglana)
|
1405004000NRG24310120240101667
|
31/01/2024
|
ASIF AHMAD BHAT
|
1405004WL006819
|
ASIF AHMAD BHAT
|
00200
|
JAKA0PINGLE
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240224152
|
|
MR AASIF BASHIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAKAPORA
|
JK-05-004-007-00184700/49
(Pinglana)
|
1405004000NRG24290120240100142
|
31/01/2024
|
BASHIR AHMAD BHAT
|
1405004WL006675
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0PINGLE
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240224154
|
|
BASHIR AHAMD BHAT S O AB AZIZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2928
|
2928
|
|
|
|
|
|
|
|