|
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
|
PAMPORE
|
JK-05-002-012-00167700/222
(Nagendar)
|
1405002000NRG24100220240107586
|
10/02/2024
|
AB. LATEEF JEHARA
|
1405002WL007289
|
AB. LATEEF JEHARA
|
00200
|
JAKA0CEMENT
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240061714
|
|
MOHD LATEEF JARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PAMPORE
|
JK-05-002-012-00167700/222
(Nagendar)
|
1405002000NRG24100220240107587
|
10/02/2024
|
MANZOOR JEHARA
|
1405002WL007289
|
MANZOOR JEHARA
|
00200
|
JAKA0CEMENT
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240061713
|
|
MANZOOR AHMAD JAHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PAMPORE
|
JK-05-002-012-00167700/224
(Nagendar)
|
1405002000NRG24100220240107588
|
10/02/2024
|
HEER
|
1405002WL007289
|
HEER
|
00200
|
JAKA0CEMENT
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240061715
|
|
HIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PAMPORE
|
JK-05-002-012-00167700/623
(Nagendar)
|
1405002000NRG24100220240107589
|
10/02/2024
|
manzoor Ahmad
|
1405002WL007289
|
manzoor Ahmad
|
00200
|
JAKA0CEMENT
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240061712
|
|
MANZOOR AHMAD BAJARD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14884
|
14884
|
|
|
|
|
|
|
|
|
5
|
PAMPORE
|
JK-05-002-012-00167900/537
(Nagendar)
|
1405002000NRG24100220240107590
|
10/02/2024
|
Mohd imran bajad
|
1405002WL007289
|
Mohd imran bajad
|
00200
|
JAKA0LADHOO
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240061716
|
|
MOHAMAD IMRAN BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|