|
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
|
KANJI ULLAR
|
JK-22-001-026-001/234
(Vehil )
|
1422001000NRG24161120230186910
|
16/11/2023
|
FAHIM SHAH
|
1422001WL012834
|
FAHIM SHAH
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240123367
|
|
FAHEEM AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KANJI ULLAR
|
JK-22-001-026-001/348
(Vehil )
|
1422001000NRG24161120230186912
|
16/11/2023
|
ZAHOOR AHMAD SHEERGOGRI
|
1422001WL012834
|
ZAHOOR AHMAD SHEERGOGRI
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240123368
|
|
ZAHOOR AHMAD SHAIR GOGREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|