|
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
|
AWANTIPORA
|
JK-05-003-039-00177700/69
(Hari-I)
|
1405003000NRG24220620230002721
|
28/06/2023
|
MOHD SIDDIQ KHAN
|
1405003WL000151
|
MOHD SIDDIQ KHAN
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
06/07/2023
|
|
A185230010182
|
|
MOHAMMAD SIDEEQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
AWANTIPORA
|
JK-05-003-039-00177700/78
(Hari-I)
|
1405003000NRG24220620230002723
|
28/06/2023
|
Rehmat Gojer
|
1405003WL000151
|
Rehmat Gojer
|
00200
|
JAKA0BBHARA
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230010181
|
|
REHMAT SHAH GUJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|