|
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
|
HARWAN
|
JK-03-005-003-001/185
(Saidpora)
|
1403005000NRG24070120240006431
|
07/01/2024
|
Ghulam Nabi Reshi
|
1403005WL001291
|
Ghulam Nabi Reshi
|
00200
|
JAKA0ETHEED
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240353504
|
|
GHULAM NABI RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HARWAN
|
JK-03-005-003-001/2
(Saidpora)
|
1403005000NRG24070120240006429
|
07/01/2024
|
Bashir Ahmad Reshi
|
1403005WL001289
|
Bashir Ahmad Reshi
|
00200
|
JAKA0ETHEED
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240353503
|
|
BASHIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARWAN
|
JK-03-005-003-001/22
(Saidpora)
|
1403005000NRG24070120240006430
|
07/01/2024
|
Gh.Mohd.Reshi
|
1403005WL001290
|
Gh.Mohd.Reshi
|
00200
|
JAKA0ETHEED
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240353505
|
|
GUL MOHAMMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|