|
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-22-001-054-001/1135
(Maldair )
|
1422001000NRG24210120240228969
|
21/01/2024
|
JAVAID AHMAD SHEIKH
|
1422001WL016559
|
JAVAID AHMAD SHEIKH
|
00200
|
JAKA0TURKWN
|
2684
|
2684
|
Processed
|
26/03/2024
|
|
A084240086859
|
|
JAVID AHMAD SHEAKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-054-001/1141
(Maldair )
|
1422001000NRG24210120240228968
|
21/01/2024
|
FAYAZ AHMAD MALA
|
1422001WL016558
|
FAYAZ AHMAD MALA
|
00200
|
JAKA0TURKWN
|
2684
|
2684
|
Processed
|
26/03/2024
|
|
A084240086860
|
|
FAYAZ AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5368
|
5368
|
|
|
|
|
|
|
|