|
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
|
QAMARWARI
|
JK-03-001-006-001/207
(PANZINARA-A)
|
1403001000NRG24120120240006761
|
16/01/2024
|
Gh.Nabi Dar
|
1403001WL001331
|
Gh.Nabi Dar
|
00200
|
JAKA0MUJGUN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240028396
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
QAMARWARI
|
JK-03-001-006-001/149
(PANZINARA-A)
|
1403001000NRG24120120240006760
|
16/01/2024
|
Mohammad Rafiq Shah
|
1403001WL001330
|
Mohammad Rafiq Shah
|
00200
|
JAKA0ZANKOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240028395
|
|
MOHAMMAD RAFIQ SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|