|
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
|
PAMPORE
|
JK-05-002-014-00168200/199
(Meej)
|
1405002000NRG24061120230061260
|
06/11/2023
|
FAIZAN NAZIR
|
1405002WL003420
|
FAIZAN NAZIR
|
00200
|
JAKA0ENAMBL
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240082819
|
|
FAIZAN NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PAMPORE
|
JK-05-002-014-00168200/298
(Meej)
|
1405002000NRG24061120230061261
|
06/11/2023
|
Imtiyaz ah
|
1405002WL003420
|
Imtiyaz ah
|
00200
|
JAKA0ENAMBL
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240082818
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1952
|
1952
|
|
|
|
|
|
|
|