|
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
|
Shadimarg
|
JK-05-005-020-00196400/127
(Chandpora)
|
1405005000NRG24111120230063517
|
11/11/2023
|
SHAISTA FAYAZ
|
1405005WL003610
|
SHAISTA FAYAZ
|
00200
|
JAKA0LASJAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240088166
|
|
SHAISTA FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-020-00196400/71
(Chandpora)
|
1405005000NRG24111120230063520
|
11/11/2023
|
FIRDOUSA AKHTER
|
1405005WL003610
|
FIRDOUSA AKHTER
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240088167
|
|
FIRDOOSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Shadimarg
|
JK-05-005-020-00196400/227
(Chandpora)
|
1405005000NRG24111120230063519
|
11/11/2023
|
MUDASIR AH MIR
|
1405005WL003610
|
MUDASIR AH MIR
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240088165
|
|
MUDASIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|