|
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
|
NEWA
|
JK-05-004-014-00181800/24
(Urwan)
|
1405004000NRG24300320240135884
|
30/03/2024
|
GH NABI DAR
|
1405004WL009694
|
GH NABI DAR
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202095
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-004-014-00181800/254
(Urwan)
|
1405004000NRG24300320240135885
|
30/03/2024
|
TARIQ AHMAD DAR
|
1405004WL009694
|
TARIQ AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202093
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-004-014-00181800/84
(Urwan)
|
1405004000NRG24300320240135886
|
30/03/2024
|
MOHD AFZAL DAR
|
1405004WL009694
|
MOHD AFZAL DAR
|
00200
|
JAKA0NEEWAH
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240202094
|
|
MOHD AFZAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10736
|
10736
|
|
|
|
|
|
|
|