|
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
|
CHITRIGAM
|
JK-22-002-029-003/31
(Children )
|
1422002000NRG24071220230201384
|
08/12/2023
|
ISHFAQ AHMAD CHOPAN
|
1422002WL014037
|
ISHFAQ AHMAD CHOPAN
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240076991
|
|
ISHFAQ AH CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-002-029-001/83
(Children )
|
1422002000NRG24071220230201383
|
08/12/2023
|
IRSHAD AHMAD WAGAY
|
1422002WL014037
|
IRSHAD AHMAD WAGAY
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240076992
|
|
IRSHAD AH WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|