|
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-22-002-027-001/11
(Naznenpora )
|
1422002000NRG24071220230201211
|
11/12/2023
|
nazir ah wagay
|
1422002WL014026
|
nazir ah wagay
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
11/03/2024
|
|
A069240022030
|
|
NAZIR AHMED WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-002-027-001/226
(Naznenpora )
|
1422002000NRG24071220230201217
|
11/12/2023
|
Javeed Ahmad bhat
|
1422002WL014026
|
Javeed Ahmad bhat
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
11/03/2024
|
|
A069240022029
|
|
ARVEEN FRUIT CO PROP JAVEED AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|