|
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-05-005-014-00195400/32
(Khaigam)
|
1405005000NRG24230120240097151
|
23/01/2024
|
MUSHTAQ AHMAD SHAH
|
1405005WL006452
|
MUSHTAQ AHMAD SHAH
|
00200
|
JAKA0ABHAMA
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240085746
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
KELLER
|
JK-05-005-014-00195400/32
(Khaigam)
|
1405005000NRG24230120240097152
|
23/01/2024
|
MAJID MUKHTAR
|
1405005WL006452
|
MAJID MUKHTAR
|
00200
|
JAKA0PAKHER
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240085745
|
|
MAJID MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3904
|
3904
|
|
|
|
|
|
|
|