|
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
|
KANJI ULLAR
|
JK-22-001-072-002/937
(Nowgam )
|
1422001000NRG24051220230200230
|
06/12/2023
|
SHABREENA JAN
|
1422001WL013932
|
SHABREENA JAN
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
21/02/2024
|
|
A051240085651
|
|
SABREENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-072-002/9004
(Nowgam )
|
1422001000NRG24051220230200227
|
06/12/2023
|
WASEEM ALI WAGYA
|
1422001WL013931
|
WASEEM ALI WAGYA
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
21/02/2024
|
|
A051240085652
|
|
WASEEM AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-072-002/914
(Nowgam )
|
1422001000NRG24051220230200232
|
06/12/2023
|
SAFIYA BANO
|
1422001WL013933
|
SAFIYA BANO
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
21/02/2024
|
|
A051240085653
|
|
SAFIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|