|
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-05-005-005-00196000/187
(Kalampora)
|
1405005000NRG24131120230063966
|
13/11/2023
|
PARVEEZ AHMAD
|
1405005WL003650
|
PARVEEZ AHMAD
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240039974
|
|
PARVAIZ AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-005-00196000/33
(Kalampora)
|
1405005000NRG24131120230063970
|
13/11/2023
|
SHOWKAT AHMAD SOFI
|
1405005WL003650
|
SHOWKAT AHMAD SOFI
|
00200
|
JAKA0SHADIM
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240039973
|
|
SHOWKET AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5368
|
5368
|
|
|
|
|
|
|
|