|
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
|
CHITRIGAM
|
JK-22-001-042-001/48
(Heff )
|
1422001000NRG24260320240240125
|
29/03/2024
|
ALTAF HUSSAIN PADDER
|
1422001WL017695
|
ALTAF HUSSAIN PADDER
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240130065
|
|
ALTAF HUSSAIN PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-042-001/662
(Heff )
|
1422001000NRG24260320240240126
|
29/03/2024
|
MUDASIR AH DAR
|
1422001WL017695
|
MUDASIR AH DAR
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240130064
|
|
MUDASIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-042-001/915
(Heff )
|
1422001000NRG24260320240240127
|
29/03/2024
|
ALI MOHAMMAD DAR
|
1422001WL017695
|
ALI MOHAMMAD DAR
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240130067
|
|
ALI MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-042-001/917
(Heff )
|
1422001000NRG24260320240240128
|
29/03/2024
|
GHULAM MOHAMMAD DAR
|
1422001WL017695
|
GHULAM MOHAMMAD DAR
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240130066
|
|
GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8784
|
8784
|
|
|
|
|
|
|
|