|
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
|
RAMNAGRI
|
JK-22-001-021-001/119
(Ramnagri A )
|
1422001000NRG24020920230096091
|
04/09/2023
|
Azad hussian
|
1422001WL006203
|
Azad hussian
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230040789
|
|
AZAD HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMNAGRI
|
JK-22-001-021-001/126
(Ramnagri A )
|
1422001000NRG24020920230096092
|
04/09/2023
|
YASEEN DAR
|
1422001WL006203
|
YASEEN DAR
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230040791
|
|
MOHD YASEEN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMNAGRI
|
JK-22-001-021-001/316
(Ramnagri A )
|
1422001000NRG24020920230096403
|
04/09/2023
|
NABI
|
1422001WL006225
|
NABI
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230040790
|
|
GH NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|