|
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
|
Shopian
|
JK-22-002-023-002/106
(Shirmal )
|
1422002000NRG24140920230114760
|
14/09/2023
|
SHAHID AH NENGROO
|
1422002WL007508
|
SHAHID AH NENGROO
|
00200
|
JAKA0KEYGAM
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230106832
|
|
SHAHID AHMAD NEGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-002-023-002/143
(Shirmal )
|
1422002000NRG24140920230114761
|
14/09/2023
|
RAYEES AH MALLA
|
1422002WL007508
|
RAYEES AH MALLA
|
00200
|
JAKA0KEYGAM
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230106831
|
|
RAYEES AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2928
|
2928
|
|
|
|
|
|
|
|