|
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-05-005-005-00196000/120
(Kalampora)
|
1405005000NRG24130320240124595
|
13/03/2024
|
AB GANI PARRAY
|
1405005WL008697
|
AB GANI PARRAY
|
00200
|
JAKA0SHADIM
|
3210
|
3210
|
Processed
|
21/04/2024
|
|
A111240046228
|
|
ABDUL GANI PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-005-00196000/239
(Kalampora)
|
1405005000NRG24130320240124596
|
13/03/2024
|
MOHAMAD WASEEM
|
1405005WL008697
|
MOHAMAD WASEEM
|
00200
|
JAKA0SHADIM
|
2354
|
2354
|
Processed
|
21/04/2024
|
|
A111240046227
|
|
MR MOHAMMAD WASIM BHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5564
|
5564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5564
|
5564
|
|
|
|
|
|
|
|