|
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
|
ZAINPORA
|
JK-22-001-041-001/13
(Safanagri )
|
1422001000NRG24160320240238162
|
18/03/2024
|
MOHD YOUSUF TEELI
|
1422001WL017509
|
MOHD YOUSUF TEELI
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240100125
|
|
MOHAMMAD YOUSUF TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-041-001/241
(Safanagri )
|
1422001000NRG24160320240238163
|
18/03/2024
|
SHEERAZ AHMAD MAKROO
|
1422001WL017509
|
SHEERAZ AHMAD MAKROO
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240100124
|
|
SHIRAZ AHMAD MAKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-041-001/259
(Safanagri )
|
1422001000NRG24160320240238164
|
18/03/2024
|
GH.HASSAN WANI
|
1422001WL017509
|
GH.HASSAN WANI
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240100126
|
|
GHHASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8784
|
8784
|
|
|
|
|
|
|
|