|
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-05-001-017-00189000/198
(Muchpona)
|
1405001000NRG24220220240112982
|
22/02/2024
|
Asgar Ali Khan
|
1405001WL007715
|
Asgar Ali Khan
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240162135
|
|
ASGAR ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-017-00189000/199
(Muchpona)
|
1405001000NRG24220220240112983
|
22/02/2024
|
Zahoor Ahmad Mir
|
1405001WL007715
|
Zahoor Ahmad Mir
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240162136
|
|
ZAHOOR AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-017-00189000/211
(Muchpona)
|
1405001000NRG24220220240112984
|
22/02/2024
|
Syed fayaz ahmad qadri
|
1405001WL007715
|
Syed fayaz ahmad qadri
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240162134
|
|
SYED FAYAZ AHMAD QADRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9516
|
9516
|
|
|
|
|
|
|
|