|
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
|
NEWA
|
JK-05-004-004-00185200/230
(Inder)
|
1405004000NRG24120320240123927
|
12/03/2024
|
MUSHTAQ AHMAD BHAT
|
1405004WL008623
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0NEEWAH
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240017485
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-004-004-00185200/231
(Inder)
|
1405004000NRG24120320240123928
|
12/03/2024
|
shakeel ahmad ahanger
|
1405004WL008623
|
shakeel ahmad ahanger
|
00200
|
JAKA0NEEWAH
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240017488
|
|
SHAKEEL AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-004-004-00185200/233
(Inder)
|
1405004000NRG24120320240123929
|
12/03/2024
|
firdous ahmad mir
|
1405004WL008623
|
firdous ahmad mir
|
00200
|
JAKA0NEEWAH
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240017487
|
|
FIRDOUS AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-004-004-00185200/72
(Inder)
|
1405004000NRG24120320240123930
|
12/03/2024
|
Abdul Hamid Najar
|
1405004WL008623
|
Abdul Hamid Najar
|
00200
|
JAKA0NEEWAH
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240017486
|
|
AB HAMID NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|