|
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
|
PAMPORE
|
JK-05-002-013-00168900/179
(Konibal)
|
1405002000NRG24261220230085181
|
26/12/2023
|
AB RASHID LONE
|
1405002WL005413
|
AB RASHID LONE
|
00200
|
JAKA0ENAMBL
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240018778
|
|
AB RASHID LONE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PAMPORE
|
JK-05-002-013-00168900/455
(Konibal)
|
1405002000NRG24261220230085183
|
26/12/2023
|
MUNEER AHMAD BHAT
|
1405002WL005413
|
MUNEER AHMAD BHAT
|
00200
|
JAKA0ENAMBL
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240018777
|
|
MANZOOR AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
PAMPORE
|
JK-05-002-013-00168900/181
(Konibal)
|
1405002000NRG24261220230085182
|
26/12/2023
|
FAROOQ AH DAR
|
1405002WL005413
|
FAROOQ AH DAR
|
00200
|
JAKA0SAFRON
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240018776
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|