|
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-22-001-010-001/340
(Heerpora )
|
1422001000NRG24231120230192021
|
24/11/2023
|
tariq
|
1422001WL013234
|
tariq
|
00200
|
JAKA0CRSHOP
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240119328
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-010-001/231
(Heerpora )
|
1422001000NRG24231120230192020
|
24/11/2023
|
MUKHTAR AH GANAI
|
1422001WL013234
|
MUKHTAR AH GANAI
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240119327
|
|
MUKHTAR AHAMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|