|
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
|
PULWAMA
|
JK-05-001-038-00187200/91
(Pathan)
|
1405001000NRG24290220240117000
|
29/02/2024
|
SAMEER AHMAD BHAT
|
1405001WL008065
|
SAMEER AHMAD BHAT
|
00200
|
JAKA0GOLDEN
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240015385
|
|
SAMEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-038-00187200/92
(Pathan)
|
1405001000NRG24290220240117001
|
29/02/2024
|
RAOOF AL GHANI
|
1405001WL008065
|
RAOOF AL GHANI
|
00200
|
JAKA0GOLDEN
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240015386
|
|
ROUF UL GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PULWAMA
|
JK-05-001-038-00187200/99
(Pathan)
|
1405001000NRG24290220240117002
|
29/02/2024
|
MUSHTAQ AHMAD MOCHI
|
1405001WL008065
|
MUSHTAQ AHMAD MOCHI
|
00200
|
JAKA0GOLDEN
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240015387
|
|
MUSHTAQ AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2928
|
2928
|
|
|
|
|
|
|
|