|
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
|
PULWAMA
|
JK-05-001-017-00189000/148
(Muchpona)
|
1405001000NRG23090320230068854
|
09/03/2023
|
Altaf Hussain Khan
|
1405001WL005779
|
Altaf Hussain Khan
|
00200
|
JAKA0GOLDEN
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230221760
|
|
ALTAF HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-017-00189000/16
(Muchpona)
|
1405001000NRG23090320230068855
|
09/03/2023
|
AB. AHAD MIR
|
1405001WL005779
|
AB. AHAD MIR
|
00200
|
JAKA0GOLDEN
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230224171
|
|
AB AHAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-017-00189000/161
(Muchpona)
|
1405001000NRG23090320230068856
|
09/03/2023
|
ABDUL MAJEED MIR
|
1405001WL005779
|
ABDUL MAJEED MIR
|
00200
|
JAKA0GOLDEN
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230221421
|
|
ABDUL MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|