|
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
|
CHITRIGAM
|
JK-22-001-037-001/22
(Sugan )
|
1422001000NRG24301220230220598
|
30/12/2023
|
ALTAF AHMAD SHAH
|
1422001WL015709
|
ALTAF AHMAD SHAH
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240306714
|
|
ALTAF AHMAD SHAH MOHAMMAD LATEEF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-037-001/322
(Sugan )
|
1422001000NRG24301220230220599
|
30/12/2023
|
NAZIR AHMAD DAR
|
1422001WL015709
|
NAZIR AHMAD DAR
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240306715
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-037-001/341
(Sugan )
|
1422001000NRG24301220230220600
|
30/12/2023
|
TANVEER YOUSF DAR
|
1422001WL015709
|
TANVEER YOUSF DAR
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240306717
|
|
TANVEER YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-037-001/343
(Sugan )
|
1422001000NRG24301220230220601
|
30/12/2023
|
JUNAID AHMAD SEH
|
1422001WL015709
|
JUNAID AHMAD SEH
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240306716
|
|
JUNAID AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|