|
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
|
KANJI ULLAR
|
JK-22-001-073-002/406
(H.P Batagund )
|
1422001000NRG24251120230193796
|
26/11/2023
|
SHAHID MANZOOR
|
1422001WL013377
|
SHAHID MANZOOR
|
00200
|
JAKA0DAMHAL
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240109315
|
|
SHAHID MANZOOR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-073-002/536
(H.P Batagund )
|
1422001000NRG24251120230193797
|
26/11/2023
|
MOHD WAQAS ITOO
|
1422001WL013377
|
MOHD WAQAS ITOO
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240109316
|
|
WIQAS AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
KANJI ULLAR
|
JK-22-001-073-002/360
(H.P Batagund )
|
1422001000NRG24251120230193794
|
26/11/2023
|
MOHD IQBAL WAGAY
|
1422001WL013377
|
MOHD IQBAL WAGAY
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240109317
|
|
MOHAMMAD IQBAL WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6588
|
6588
|
|
|
|
|
|
|
|