|
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
|
AWANTIPORA
|
JK-05-003-039-00177700/125
(Hari-I)
|
1405003000NRG24240320240130014
|
24/03/2024
|
Javeed Ahmad Dar
|
1405003WL009227
|
Javeed Ahmad Dar
|
00200
|
JAKA0AWANTI
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240297514
|
|
JAVAID AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
2
|
AWANTIPORA
|
JK-05-003-039-00177700/176
(Hari-I)
|
1405003000NRG24240320240130016
|
24/03/2024
|
Gulzar Ahmad Ganie
|
1405003WL009227
|
Gulzar Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240297515
|
|
GULZAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
3
|
AWANTIPORA
|
JK-05-003-039-00177700/116
(Hari-I)
|
1405003000NRG24240320240130013
|
24/03/2024
|
Riyaz Ahmad Ganie
|
1405003WL009227
|
Riyaz Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240297512
|
|
REYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-003-039-00177700/16
(Hari-I)
|
1405003000NRG24240320240130015
|
24/03/2024
|
Mohd Maqbool Dar
|
1405003WL009227
|
Mohd Maqbool Dar
|
00200
|
JAKA0FLORAL
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240297513
|
|
MR MOHD MAQBOOL DAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3904
|
3904
|
|
|
|
|
|
|
|