|
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
|
AWANTIPORA
|
JK-05-001-028-00183900/127
(Malangpora)
|
1405001000NRG24160320240126028
|
16/03/2024
|
NAZIR AHMAD GANIE
|
1405001WL008859
|
NAZIR AHMAD GANIE
|
00200
|
JAKA0LAJORA
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240021279
|
|
NAZIR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-001-028-00183900/173
(Malangpora)
|
1405001000NRG24160320240126029
|
16/03/2024
|
Sagar Haider Salam
|
1405001WL008859
|
Sagar Haider Salam
|
00200
|
JAKA0LAJORA
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240021277
|
|
SAGEER HYDER SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-001-028-00183900/83
(Malangpora)
|
1405001000NRG24160320240126031
|
16/03/2024
|
Nusrat jan
|
1405001WL008859
|
Nusrat jan
|
00200
|
JAKA0LAJORA
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240021278
|
|
Mrs. NUSRAT JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
4
|
AWANTIPORA
|
JK-05-001-028-00183900/246
(Malangpora)
|
1405001000NRG24160320240126030
|
16/03/2024
|
Nunfi Yousuf
|
1405001WL008859
|
Nunfi Yousuf
|
00200
|
JAKA0ROHMOO
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240021280
|
|
NUNFI YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2928
|
2928
|
|
|
|
|
|
|
|