|
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
|
PAMPORE
|
JK-05-002-011-00169100/336
(Anduruso)
|
1405002000NRG24310820230029059
|
31/08/2023
|
Afroza Akhter
|
1405002WL001438
|
Afroza Akhter
|
00200
|
JAKA0CEMENT
|
2196
|
2196
|
Processed
|
09/09/2023
|
|
A251230011889
|
|
AFROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PAMPORE
|
JK-05-002-011-00169100/336
(Anduruso)
|
1405002000NRG24310820230029058
|
31/08/2023
|
Mushtaq Ahmad Hajam
|
1405002WL001438
|
Mushtaq Ahmad Hajam
|
00200
|
JAKA0CEMENT
|
2196
|
2196
|
Processed
|
09/09/2023
|
|
A251230011890
|
|
YAHYA MUSHTAQ M TF MUSHTAQ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4392
|
4392
|
|
|
|
|
|
|
|