|
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
|
AWANTIPORA
|
JK-05-003-003-00180600/275
(Goripora)
|
1405003000NRG24010120240088038
|
03/01/2024
|
MOHD SHABAN SOFI
|
1405003WL005668
|
MOHD SHABAN SOFI
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240079739
|
|
MOHD SHABAN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
AWANTIPORA
|
JK-05-003-003-00180600/94
(Goripora)
|
1405003000NRG24010120240088039
|
03/01/2024
|
Shahid Ahmad Dar
|
1405003WL005668
|
Shahid Ahmad Dar
|
00200
|
JAKA0LETPUR
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240079738
|
|
SHAHID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5368
|
5368
|
|
|
|
|
|
|
|