|
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
|
BANIHAL
|
JK-09-001-024-001/217
()
|
1409001000NRG24230320240967896
|
27/03/2024
|
MOHD YOUSAF NAIK
|
1409001WL151317
|
MOHD YOUSAF NAIK
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240114551
|
|
MOHD YOUSAF NAIK SO WAHAB NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-024-001/94
()
|
1409001000NRG24230320240967895
|
27/03/2024
|
Mukbool Ahmed naik
|
1409001WL151316
|
Mukbool Ahmed naik
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240114553
|
|
MAQBOOL AHMED NAIK SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-024-001/94
()
|
1409001000NRG24230320240967894
|
27/03/2024
|
Mushtaq Ahmed naik
|
1409001WL151316
|
Mushtaq Ahmed naik
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240114552
|
|
MUSHTAQ AHMED NAIK SO ABDUL RASHID NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|