|
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
|
DADSURA
|
JK-05-003-022-00178201/256
(Noorpora-II)
|
1405003000NRG24291220230086701
|
29/12/2023
|
Mohd Akbar Hajjam
|
1405003WL005563
|
Mohd Akbar Hajjam
|
00200
|
JAKA0ENPORA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240296748
|
|
MOHD AKBAR HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-022-00178201/256
(Noorpora-II)
|
1405003000NRG24291220230086700
|
29/12/2023
|
Sajad Ah Hajjam
|
1405003WL005563
|
Sajad Ah Hajjam
|
00200
|
JAKA0ENPORA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240296749
|
|
SAJAD AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-022-00178201/425
(Noorpora-II)
|
1405003000NRG24291220230086702
|
29/12/2023
|
SHOWKAT AHMAD BHAT
|
1405003WL005563
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0ENPORA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240296750
|
|
SHOWKET AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|