|
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-05-001-042-00187500/164
(Koil)
|
1405001000NRG24110320240123545
|
11/03/2024
|
Ali Muhammad wani
|
1405001WL008591
|
Ali Muhammad wani
|
00200
|
JAKA0KOLPUL
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240086866
|
|
ALI MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-042-00187500/138
(Koil)
|
1405001000NRG24110320240123544
|
11/03/2024
|
FAROOQ AHMAD DAR
|
1405001WL008591
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0LAJORA
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240086867
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-042-00187500/185
(Koil)
|
1405001000NRG24110320240123546
|
11/03/2024
|
ADIL FAROOQ
|
1405001WL008591
|
ADIL FAROOQ
|
00200
|
JAKA0LAJORA
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240086865
|
|
AADIL FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|