|
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-09-001-001-001/112-A
()
|
1409001000NRG24061120230182487
|
06/11/2023
|
MOHD ARIF WANI
|
1409001WL045619
|
MOHD ARIF WANI
|
00200
|
JAKA0KASKOT
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240041723
|
|
MOHAMMAD ARIF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
BANIHAL
|
JK-09-001-001-001/203-A
()
|
1409001000NRG24061120230182491
|
06/11/2023
|
MOHD SHAFI WANI
|
1409001WL045619
|
MOHD SHAFI WANI
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240041721
|
|
MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-001-001/254-B
()
|
1409001000NRG24061120230182497
|
06/11/2023
|
GULZAR AHMED
|
1409001WL045619
|
GULZAR AHMED
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240041722
|
|
GULZAR AHMED MAGRAY SO SHAFI AHMED MAGRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9516
|
9516
|
|
|
|
|
|
|
|