|
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
|
Shadimarg
|
JK-05-005-008-00194700/304
(Drubgam(A))
|
1405005000NRG24180220240110900
|
18/02/2024
|
FAROOQ AHMAD DAR
|
1405005WL007591
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0DUBGAM
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240211613
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-008-00194700/47
(Drubgam(A))
|
1405005000NRG24180220240110901
|
18/02/2024
|
GH NABI DAR
|
1405005WL007591
|
GH NABI DAR
|
00200
|
JAKA0DUBGAM
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240211614
|
|
GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
Shadimarg
|
JK-05-005-008-00194700/215
(Drubgam(A))
|
1405005000NRG24180220240110899
|
18/02/2024
|
MOHD YOUSUF HAJAM
|
1405005WL007591
|
MOHD YOUSUF HAJAM
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240211615
|
|
HAJAM MOHMAD YOUSUF SHORU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3660
|
3660
|
|
|
|
|
|
|
|