|
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
|
PAMPORE
|
JK-05-002-015-00169700/119
(Patal Bugh)
|
1405002000NRG24310120240101290
|
31/01/2024
|
bilal Ahmad sheikh
|
1405002WL006764
|
bilal Ahmad sheikh
|
00200
|
JAKA0SAFRON
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240063932
|
|
BILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PAMPORE
|
JK-05-002-015-00169700/156
(Patal Bugh)
|
1405002000NRG24310120240101291
|
31/01/2024
|
REYAZ
|
1405002WL006764
|
REYAZ
|
00200
|
JAKA0SAFRON
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240063931
|
|
RIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PAMPORE
|
JK-05-002-015-00169700/268
(Patal Bugh)
|
1405002000NRG24310120240101292
|
31/01/2024
|
maqsood Ahmad bhat
|
1405002WL006764
|
maqsood Ahmad bhat
|
00200
|
JAKA0SAFRON
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240063933
|
|
MAQSOOD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
732
|
732
|
|
|
|
|
|
|
|