|
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-04-004-019-00132101/162
(Shunglipora - B)
|
1404004028NRG24080320240185334
|
08/03/2024
|
ZAHOOR AHMAD KHAN
|
1404004028WL020755
|
ZAHOOR AHMAD KHAN
|
00200
|
JAKA0KHAAGH
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
A139240019412
|
|
ZAHOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Khag
|
JK-04-004-019-00132101/172
(Shunglipora - B)
|
1404004028NRG24080320240185335
|
08/03/2024
|
ABDUL MAJEED MALIK
|
1404004028WL020755
|
ABDUL MAJEED MALIK
|
00200
|
JAKA0KHAAGH
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
A139240019411
|
|
Mr. AB MAJEED MALIK S/O GH MOHD MALIK
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Khag
|
JK-04-004-019-00132101/186
(Shunglipora - B)
|
1404004028NRG24080320240185336
|
08/03/2024
|
FAROOQ AHMAD MALIK
|
1404004028WL020755
|
FAROOQ AHMAD MALIK
|
00200
|
JAKA0KHAAGH
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
A139240019414
|
|
FAROOQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Khag
|
JK-04-004-028-00132101/387
(Shunglipora - B)
|
1404004028NRG24080320240185337
|
08/03/2024
|
MUSHTAQ AHMAD KHAN
|
1404004028WL020755
|
MUSHTAQ AHMAD KHAN
|
00200
|
JAKA0KHAAGH
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
A139240019413
|
|
MUSHTAQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|