|
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-05-001-006-00191500/166
(Tiken Batpora)
|
1405001000NRG24160320240125589
|
16/03/2024
|
SHABIR AHMAD SHAH
|
1405001WL008797
|
SHABIR AHMAD SHAH
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240017721
|
|
SHABIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-006-00191500/492
(Tiken Batpora)
|
1405001000NRG24160320240125590
|
16/03/2024
|
GULSHAN AKHTER
|
1405001WL008797
|
GULSHAN AKHTER
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240017720
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|