|
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
|
Shadimarg
|
JK-05-005-012-00190000/275
(Rahmoo (A))
|
1405005000NRG24271220230085780
|
27/12/2023
|
ALI MOHD DAR
|
1405005WL005486
|
ALI MOHD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240031516
|
|
Mr. ALI MOHAMMAD DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
Shadimarg
|
JK-05-005-012-00190000/283
(Rahmoo (A))
|
1405005000NRG24271220230085781
|
27/12/2023
|
ASHIQ HUSSAIN DAR
|
1405005WL005486
|
ASHIQ HUSSAIN DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240031515
|
|
ASHIQ HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|