|
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
|
BANIHAL
|
JK-09-001-021-001/236-D
()
|
1409001000NRG24120120240528352
|
12/01/2024
|
GH MOHD
|
1409001WL097136
|
GH MOHD
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240221492
|
|
GHULAM MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-021-001/347-D
()
|
1409001000NRG24120120240528353
|
12/01/2024
|
Showket Ahmed
|
1409001WL097136
|
Showket Ahmed
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240221490
|
|
SHOWKAT AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-021-001/423-C
()
|
1409001000NRG24120120240528354
|
12/01/2024
|
ZAHORA BEGUM
|
1409001WL097136
|
ZAHORA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240221491
|
|
ZAHOORA BEGUM WO IMTAYAZ AHMED BOHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|