|
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
|
PULWAMA
|
JK-05-005-026-00194200/129
(Arigam-A)
|
1405005000NRG24021220230073167
|
02/12/2023
|
BILAL AHMAD WANI
|
1405005WL004499
|
BILAL AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240073787
|
|
BILAL AHMAD WANI SO BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-005-026-00194200/223
(Arigam-A)
|
1405005000NRG24021220230073168
|
02/12/2023
|
MANZOOR AHMAD WANI
|
1405005WL004499
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240073786
|
|
MANZOOR AHMAD WANI SO HABIB ULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
PULWAMA
|
JK-05-005-026-00194200/129
(Arigam-A)
|
1405005000NRG24021220230073166
|
02/12/2023
|
BASHIR AHMAD WANI
|
1405005WL004499
|
BASHIR AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240073785
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-005-026-00194200/232
(Arigam-A)
|
1405005000NRG24021220230073170
|
02/12/2023
|
KHURSHAD AHMAD WANI
|
1405005WL004499
|
KHURSHAD AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240073784
|
|
KHURSHED AHMAD WANI SO GHULAM NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|