|
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
|
PAMPORE
|
JK-05-002-001-00169501/153
(Ladow-A)
|
1405002000NRG24060320240120752
|
06/03/2024
|
GULAM
|
1405002WL008385
|
GULAM
|
00200
|
JAKA0LADHOO
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240075192
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PAMPORE
|
JK-05-002-001-00169501/309
(Ladow-A)
|
1405002000NRG24060320240120753
|
06/03/2024
|
Ghulam Hassan teli
|
1405002WL008385
|
Ghulam Hassan teli
|
00200
|
JAKA0LADHOO
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240075193
|
|
GHULAM HASSAN TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PAMPORE
|
JK-05-002-001-00169501/310
(Ladow-A)
|
1405002000NRG24060320240120754
|
06/03/2024
|
Abdul Majeed wani
|
1405002WL008385
|
Abdul Majeed wani
|
00200
|
JAKA0LADHOO
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240075191
|
|
ABDUL MAJEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2928
|
2928
|
|
|
|
|
|
|
|