|
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
|
Shopian
|
JK-22-001-012-001/51
(Chootipora )
|
1422001000NRG24041220230199222
|
04/12/2023
|
Ab.Rasheed Wagay
|
1422001WL013841
|
Ab.Rasheed Wagay
|
00200
|
JAKA0CRSHOP
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240025650
|
|
ABDUL RASHID WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-012-001/25
(Chootipora )
|
1422001000NRG24041220230199221
|
04/12/2023
|
Sabazar Ahmad wagay
|
1422001WL013841
|
Sabazar Ahmad wagay
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240025651
|
|
SUZAINA SUBZAR M TF SABZAR AH WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|