|
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
|
KAKAPORA
|
JK-05-004-021-00179700/45
(Lerow)
|
1405004000NRG24311020230058996
|
02/11/2023
|
RIYAZ AHMAD SHEERJOGRI
|
1405004WL003201
|
RIYAZ AHMAD SHEERJOGRI
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240039580
|
|
Mr. RIYAZ AHMAD GOJRI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
KAKAPORA
|
JK-05-004-021-00179700/68
(Lerow)
|
1405004000NRG24311020230058999
|
02/11/2023
|
Rifat saleem
|
1405004WL003201
|
Rifat saleem
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240039577
|
|
MRS RIFAT SALEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
KAKAPORA
|
JK-05-004-021-00179700/222
(Lerow)
|
1405004000NRG24311020230058994
|
02/11/2023
|
Ab Majid Wagay
|
1405004WL003201
|
Ab Majid Wagay
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240039579
|
|
ABDUL MAJEED WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-021-00179700/68
(Lerow)
|
1405004000NRG24311020230058998
|
02/11/2023
|
FAROOQ AHMAD SHAH
|
1405004WL003201
|
FAROOQ AHMAD SHAH
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240039578
|
|
FAROOQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|