|
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
|
KAKAPORA
|
JK-05-004-023-00181500/16
(Kisrigam)
|
1405004000NRG24011220230072703
|
07/12/2023
|
BASHIR AHMAD THOKER
|
1405004WL004458
|
BASHIR AHMAD THOKER
|
00200
|
JAKA0NEEWAH
|
488
|
488
|
Processed
|
21/02/2024
|
|
A051240008218
|
|
BASHIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-023-00181500/16
(Kisrigam)
|
1405004000NRG24011220230072704
|
07/12/2023
|
MANZOOR AHMAD THOKER
|
1405004WL004458
|
MANZOOR AHMAD THOKER
|
00200
|
JAKA0NEEWAH
|
488
|
488
|
Processed
|
21/02/2024
|
|
A051240008219
|
|
MANZOOR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
976
|
976
|
|
|
|
|
|
|
|