|
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
|
Khag
|
JK-04-004-019-00132101/202
(Shunglipora - B)
|
1404004028NRG24080320240185331
|
08/03/2024
|
GH MOHD LONE
|
1404004028WL020754
|
GH MOHD LONE
|
00200
|
JAKA0KHAAGH
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240009313
|
|
GH MOHMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Khag
|
JK-04-004-019-00132101/214
(Shunglipora - B)
|
1404004028NRG24080320240185332
|
08/03/2024
|
GULZAR AHMAD SHAH
|
1404004028WL020754
|
GULZAR AHMAD SHAH
|
00200
|
JAKA0KHAAGH
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240009314
|
|
GULZAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Khag
|
JK-04-004-019-00132101/325
(Shunglipora - B)
|
1404004028NRG24080320240185333
|
08/03/2024
|
AB AHAD SHAH
|
1404004028WL020754
|
AB AHAD SHAH
|
00200
|
JAKA0KHAAGH
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240009312
|
|
AB AHAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|