|
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
|
Shopian
|
JK-22-002-024-001/338
(Balpora )
|
1422002000NRG24280320240240581
|
30/03/2024
|
mohd ashraf paul
|
1422002WL017757
|
mohd ashraf paul
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240010808
|
|
MOHMMAD ASHRAF PAL SO ABDUL AHAD PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-024-001/12
(Balpora )
|
1422002000NRG24280320240240579
|
30/03/2024
|
GH MOHD WAGAY
|
1422002WL017757
|
GH MOHD WAGAY
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240010809
|
|
GULAM MOHAMMAD WAGAY DUPLICATE PASS BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-024-001/14
(Balpora )
|
1422002000NRG24280320240240580
|
30/03/2024
|
AB GANI BHAT
|
1422002WL017757
|
AB GANI BHAT
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240010810
|
|
ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|