|
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
|
Shadimarg
|
JK-05-005-023-00197000/102
(Hawal)
|
1405005000NRG24190320240127475
|
19/03/2024
|
Mushtaq Ahmad Sheikh
|
1405005WL009001
|
Mushtaq Ahmad Sheikh
|
00200
|
JAKA0MIGRNT
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240078086
|
|
MUSHTAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-023-00197000/102
(Hawal)
|
1405005000NRG24190320240127476
|
19/03/2024
|
Ruksana
|
1405005WL009001
|
Ruksana
|
00200
|
JAKA0MIGRNT
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240078085
|
|
RUKSANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|