|
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
|
KELLER
|
JK-05-005-030-001/114
(Sonabanjar)
|
1405005000NRG24071220230075393
|
09/12/2023
|
IRSHAD AHMAD DOIE
|
1405005WL004679
|
IRSHAD AHMAD DOIE
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240034686
|
|
IRSHAD AHMAD DOEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-030-001/139
(Sonabanjar)
|
1405005000NRG24071220230075395
|
09/12/2023
|
MOHD RUBANI DOEY
|
1405005WL004679
|
MOHD RUBANI DOEY
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240034684
|
|
MOHD RUBANI DOEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-030-001/31
(Sonabanjar)
|
1405005000NRG24071220230075399
|
09/12/2023
|
LAAL HUSSAIN PASWAL
|
1405005WL004680
|
LAAL HUSSAIN PASWAL
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240034685
|
|
LAL HUSSAIN PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KELLER
|
JK-05-005-030-001/98
(Sonabanjar)
|
1405005000NRG24071220230075402
|
09/12/2023
|
MOHAMMAD ASLAM GORSI
|
1405005WL004680
|
MOHAMMAD ASLAM GORSI
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240034683
|
|
MOHD ASLAM GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|