|
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-05-001-043-00185000/261
(Uri-charsoo)
|
1405001000NRG24290220240117193
|
29/02/2024
|
JAVED AHMAD RESHI
|
1405001WL008081
|
JAVED AHMAD RESHI
|
00200
|
JAKA0KARIMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240015336
|
|
JAVED AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-043-00185000/67
(Uri-charsoo)
|
1405001000NRG24290220240117194
|
29/02/2024
|
GULZAR AHMAD RESHI
|
1405001WL008081
|
GULZAR AHMAD RESHI
|
00200
|
JAKA0PINGLE
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240015337
|
|
GULZAR AH RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-043-00185000/85
(Uri-charsoo)
|
1405001000NRG24290220240117195
|
29/02/2024
|
Bilal AH Reshi
|
1405001WL008081
|
Bilal AH Reshi
|
00200
|
JAKA0PINGLE
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240015338
|
|
BILAL AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|