|
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
|
RAMSOO
|
JK-09-002-032-001/425-A
()
|
1409002032NRG24311220230465728
|
31/12/2023
|
irshad ahmed
|
1409002032WL086675
|
irshad ahmed
|
00200
|
JAKA0PONGAL
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240302016
|
|
MOHD IRSHAD GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-032-001/461
()
|
1409002032NRG24311220230465730
|
31/12/2023
|
MOHD IQBAL
|
1409002032WL086675
|
MOHD IQBAL
|
00200
|
JAKA0PONGAL
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240302015
|
|
MOHD IQBAL PEDHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-032-001/95
()
|
1409002032NRG24311220230465734
|
31/12/2023
|
Saleema Begum
|
1409002032WL086675
|
Saleema Begum
|
00200
|
JAKA0PONGAL
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240302014
|
|
SALEEMA BEGUM WO NISSAR AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8784
|
8784
|
|
|
|
|
|
|
|