|
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-05-001-040-00192400/29
(Nownagri)
|
1405001000NRG24090920230035537
|
09/09/2023
|
FAROOZ HUSSAIN KHAN
|
1405001WL001798
|
FAROOZ HUSSAIN KHAN
|
00200
|
JAKA0KOLPUL
|
1952
|
1952
|
Processed
|
13/09/2023
|
|
A256230022175
|
|
FAROOZ HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-040-00192400/29
(Nownagri)
|
1405001000NRG24090920230035538
|
09/09/2023
|
MOHD BAKIR KHAN
|
1405001WL001798
|
MOHD BAKIR KHAN
|
00200
|
JAKA0KOLPUL
|
1952
|
1952
|
Processed
|
13/09/2023
|
|
A256230022174
|
|
MOHD BAKAR KHAN S O LAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3904
|
3904
|
|
|
|
|
|
|
|