|
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
|
Shadimarg
|
JK-05-005-005-00196100/153
(Kalampora)
|
1405005000NRG24010920230029617
|
01/09/2023
|
GH MOHIDIN MIR
|
1405005WL001475
|
GH MOHIDIN MIR
|
00200
|
JAKA0SHADIM
|
244
|
244
|
Processed
|
09/09/2023
|
|
A251230014327
|
|
GHULAM MOHIUDIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-005-00196100/2
(Kalampora)
|
1405005000NRG24010920230029618
|
01/09/2023
|
GH HASSAN MIR
|
1405005WL001475
|
GH HASSAN MIR
|
00200
|
JAKA0SHADIM
|
244
|
244
|
Processed
|
09/09/2023
|
|
A251230014328
|
|
GH HASAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
488
|
488
|
|
|
|
|
|
|
|