|
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
|
BANIHAL
|
JK-09-001-005-001/175-A
()
|
1409001000NRG24050220240675195
|
05/02/2024
|
MANZOOR AHMED SHEIKH
|
1409001WL116762
|
MANZOOR AHMED SHEIKH
|
00200
|
JAKA0TETHAR
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240027466
|
|
MANZOOR AHMED SHEIKH SO ABDUL AZIZ SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
BANIHAL
|
JK-09-001-005-001/176-A
()
|
1409001000NRG24050220240675192
|
05/02/2024
|
Dawood Ahmed
|
1409001WL116759
|
Dawood Ahmed
|
00200
|
JAKA0TUNNEL
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240027465
|
|
DAWOOD ALI MIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
BANIHAL
|
JK-09-001-005-001/297
()
|
1409001000NRG24050220240675194
|
05/02/2024
|
SARA BEGUM
|
1409001WL116761
|
SARA BEGUM
|
00354
|
PUNB0144500
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240027467
|
|
SARWHA BEGUM WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5368
|
5368
|
|
|
|
|
|
|
|