|
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
|
KAPRIN
|
JK-22-001-061-004/373
(Partabpora )
|
1422001000NRG24200820230076583
|
22/09/2023
|
MOHD ASHRAF AHANGAR
|
1422001WL004870
|
MOHD ASHRAF AHANGAR
|
00200
|
JAKA0KACHDR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230175226
|
|
MOHAMMAD ASHRAF AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
KAPRIN
|
JK-22-001-061-001/115
(Partabpora )
|
1422001000NRG24200820230076563
|
22/09/2023
|
Ummer Shafi
|
1422001WL004870
|
Ummer Shafi
|
00200
|
JAKA0RATSHP
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230175227
|
|
UMMER SHAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAPRIN
|
JK-22-001-061-004/703
(Partabpora )
|
1422001000NRG24200820230076584
|
22/09/2023
|
SHERAZ AHMAD BHAT
|
1422001WL004870
|
SHERAZ AHMAD BHAT
|
00200
|
JAKA0RATSHP
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230175228
|
|
SHEERAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5612
|
5612
|
|
|
|
|
|
|
|