|
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
|
ZAINPORA
|
JK-22-001-041-001/318
(Safanagri )
|
1422001000NRG24220120240229438
|
22/01/2024
|
BASHIR AHMAD BHAT
|
1422001WL016607
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0WACHII
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240107603
|
|
BASHIR AHMAD BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
2
|
ZAINPORA
|
JK-22-001-041-001/304
(Safanagri )
|
1422001000NRG24220120240229437
|
22/01/2024
|
MOHD SHAFI BHAT
|
1422001WL016607
|
MOHD SHAFI BHAT
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240107605
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-041-001/324
(Safanagri )
|
1422001000NRG24220120240229439
|
22/01/2024
|
AB HAMID BHAT
|
1422001WL016607
|
AB HAMID BHAT
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240107602
|
|
AB HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-041-001/452
(Safanagri )
|
1422001000NRG24220120240229440
|
22/01/2024
|
Wazira Akhter
|
1422001WL016607
|
Wazira Akhter
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240107604
|
|
WAZIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1952
|
1952
|
|
|
|
|
|
|
|