|
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-05-005-005-00196000/370
(Kalampora)
|
1405005000NRG24251120230070659
|
30/11/2023
|
MUSHTAQ AHMAD SHAH
|
1405005WL004283
|
MUSHTAQ AHMAD SHAH
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240111131
|
|
MR SYED MUSHTAQ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Shadimarg
|
JK-05-005-020-00194500/27
(Chandpora)
|
1405005000NRG24291120230071994
|
30/11/2023
|
MOHAMAD ASHRAF DAR
|
1405005WL004401
|
MOHAMAD ASHRAF DAR
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240111132
|
|
MOHAMAD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|