|
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-05-002-019-00183500/315
(Rajpora)
|
1405002000NRG24310320240136362
|
31/03/2024
|
Rajinder singh bali
|
1405002WL009753
|
Rajinder singh bali
|
00200
|
JAKA0AWANTI
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240262609
|
|
RAJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
AWANTIPORA
|
JK-05-002-019-00183500/322
(Rajpora)
|
1405002000NRG24310320240136364
|
31/03/2024
|
Satpal Singh
|
1405002WL009753
|
Satpal Singh
|
00200
|
JAKA0AWANTI
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240262611
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
AWANTIPORA
|
JK-05-002-019-00183500/97
(Rajpora)
|
1405002000NRG24310320240136365
|
31/03/2024
|
GH MOHD BHAT
|
1405002WL009753
|
GH MOHD BHAT
|
00200
|
JAKA0AWANTI
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240262610
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
4
|
AWANTIPORA
|
JK-05-002-019-00183500/317
(Rajpora)
|
1405002000NRG24310320240136363
|
31/03/2024
|
Harbajan Singh Bali
|
1405002WL009753
|
Harbajan Singh Bali
|
00200
|
JAKA0BBHARA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240262608
|
|
NEW KASHMIR ENTERPRISES PRO HARBAJAN SIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|