|
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
|
AWANTIPORA
|
JK-05-001-028-00183900/267
(Malangpora)
|
1405001000NRG24050220240104182
|
05/02/2024
|
Manzoor Ahmad Bhat
|
1405001WL007032
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0LAJORA
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240028160
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-001-028-00183900/267
(Malangpora)
|
1405001000NRG24050220240104183
|
05/02/2024
|
Manzoor Ahmad Bhat
|
1405001WL007032
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0LAJORA
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240028161
|
|
Mrs. NIGHAT JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
AWANTIPORA
|
JK-05-001-028-00183900/41
(Malangpora)
|
1405001000NRG24050220240104184
|
05/02/2024
|
Muzaffar Ahmad Bhat
|
1405001WL007032
|
Muzaffar Ahmad Bhat
|
00200
|
JAKA0LAJORA
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240028159
|
|
Mr. MUZAFAR AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|