|
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
|
DADSURA
|
JK-05-003-044-00177900/321
(Chanderigam)
|
1405003000NRG24040320240119772
|
04/03/2024
|
Yawar Hassan
|
1405003WL008302
|
Yawar Hassan
|
00200
|
JAKA0DADSAR
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
A139240008244
|
|
YAWAR HASSAN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-044-00177900/321
(Chanderigam)
|
1405003000NRG24040320240119773
|
04/03/2024
|
Yawar Hassan
|
1405003WL008302
|
Yawar Hassan
|
00200
|
JAKA0DADSAR
|
244
|
244
|
Processed
|
18/05/2024
|
|
A139240008243
|
|
YAWAR HASSAN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-044-00177900/12
(Chanderigam)
|
1405003000NRG24040320240119770
|
04/03/2024
|
Gh Hassan Wagay
|
1405003WL008302
|
Gh Hassan Wagay
|
00200
|
JAKA0FLORAL
|
244
|
244
|
Processed
|
18/05/2024
|
|
A139240008246
|
|
GH HASSAN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-044-00177900/12
(Chanderigam)
|
1405003000NRG24040320240119771
|
04/03/2024
|
Gh Hassan Wagay
|
1405003WL008302
|
Gh Hassan Wagay
|
00200
|
JAKA0FLORAL
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
A139240008245
|
|
GH HASSAN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3172
|
3172
|
|
|
|
|
|
|
|