|
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
|
RAMNAGRI
|
JK-22-001-022-001/132-A
(Ramnagri B )
|
1422001000NRG23270620220016800
|
06/01/2024
|
BILAL AHMAD GANIE
|
1422001WL001106
|
BILAL AHMAD GANIE
|
00200
|
JAKA0SHOPAN
|
3178
|
3178
|
Processed
|
12/03/2024
|
|
A072240145336
|
|
BILAL AHAMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMNAGRI
|
JK-22-001-022-001/145
(Ramnagri B )
|
1422001000NRG23270620220016805
|
06/01/2024
|
BASHIR AHMAD WAGAY
|
1422001WL001106
|
BASHIR AHMAD WAGAY
|
00200
|
JAKA0SHOPAN
|
3178
|
3178
|
Processed
|
12/03/2024
|
|
A072240145335
|
|
BASHIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
3
|
RAMNAGRI
|
JK-22-001-022-001/443
(Ramnagri B )
|
1422001000NRG23240920220094432
|
06/01/2024
|
NISAR AH DAR
|
1422001WL007653
|
NISAR AH DAR
|
00200
|
JAKA0VEHEEL
|
3405
|
3405
|
Processed
|
12/03/2024
|
|
A072240145334
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9761
|
9761
|
|
|
|
|
|
|
|