|
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-05-001-028-00183900/183
(Malangpora)
|
1405001000NRG24160320240126034
|
16/03/2024
|
TOWSEEF AHMAD DAR
|
1405001WL008860
|
TOWSEEF AHMAD DAR
|
00032
|
UTIB0002378
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240021327
|
|
TOWSEEF AHMAD DAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
AWANTIPORA
|
JK-05-001-028-00183900/117
(Malangpora)
|
1405001000NRG24160320240126032
|
16/03/2024
|
MOHD ASHRAF BHAT
|
1405001WL008860
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0LAJORA
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240021324
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-001-028-00183900/180
(Malangpora)
|
1405001000NRG24160320240126033
|
16/03/2024
|
Umar Manzoor Beigh
|
1405001WL008860
|
Umar Manzoor Beigh
|
00200
|
JAKA0LAJORA
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240021326
|
|
MR UMAR MANZOOR BEIGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AWANTIPORA
|
JK-05-001-028-00183900/187
(Malangpora)
|
1405001000NRG24160320240126035
|
16/03/2024
|
Arif Billah Bhat
|
1405001WL008860
|
Arif Billah Bhat
|
00200
|
JAKA0LAJORA
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240021325
|
|
ARIF BILLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2928
|
2928
|
|
|
|
|
|
|
|