|
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
|
AWANTIPORA
|
JK-05-003-042-00177501/26
(Chersoo-II)
|
1405003000NRG24220220240113155
|
22/02/2024
|
Parvaiz Ahmad Shah
|
1405003WL007733
|
Parvaiz Ahmad Shah
|
00200
|
JAKA0CHERSO
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240115051
|
|
PARVAIZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-042-00177501/322
(Chersoo-II)
|
1405003000NRG24220220240113156
|
22/02/2024
|
Maheena
|
1405003WL007733
|
Maheena
|
00200
|
JAKA0CHERSO
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240115050
|
|
MASHEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-042-00177501/337
(Chersoo-II)
|
1405003000NRG24220220240113157
|
22/02/2024
|
Faisal Rashid shah
|
1405003WL007733
|
Faisal Rashid shah
|
00200
|
JAKA0CHERSO
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240115049
|
|
FAISAL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|