|
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
|
Balakote
|
JK-11-006-005-001/715
(DHARGLOON LOWER)
|
1411006005NRG24030920230039800
|
06/09/2023
|
Tanveer Ahmed
|
1411006005WL010510
|
Tanveer Ahmed
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
14/09/2023
|
|
A256230004927
|
|
TANWEER AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-005-001/794
(DHARGLOON LOWER)
|
1411006005NRG24030920230039801
|
06/09/2023
|
Bashir Ahmed SO Shah Mohd Khan
|
1411006005WL010510
|
Bashir Ahmed SO Shah Mohd Khan
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
14/09/2023
|
|
A256230004926
|
|
BASHIR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
3
|
Balakote
|
JK-11-006-005-001/50
(DHARGLOON LOWER)
|
1411006005NRG24030920230039799
|
06/09/2023
|
Nasib Jan WO Mohd Arshad
|
1411006005WL010510
|
Nasib Jan WO Mohd Arshad
|
00200
|
JAKA0SANGLA
|
488
|
488
|
Processed
|
14/09/2023
|
|
A256230004925
|
|
NASIB JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1464
|
1464
|
|
|
|
|
|
|
|